Type Of Transaction |
Expenditures
|
Activity Code |
45995371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
30,950 |
Particulars |
gp me hanpump marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
M#47S ANSARI CONTRACTER #38 ORDER SUPPLIERS |
12,844 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
M#47S ANSARI CONTRACTER #38 ORDER SUPPLIERS |
9,334 |
PFMS
|
Account Type:Bank
Account No.:21516513557
|
M#47S ANSARI CONTRACTER #38 ORDER SUPPLIERS |
8,772 |