Type Of Transaction |
Expenditures
|
Activity Code |
63861289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2023 |
Voucher No |
5THSFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
95,090 |
Particulars |
vibhinn sthano par nal marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
ALIYAR CONTRACTOR |
22,540 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
ALIYAR CONTRACTOR |
23,670 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
M#47S LAXMI NARAIN CONTRACTOR |
24,365 |
PFMS
|
Account Type:Bank
Account No.:21495310262
|
M#47S LAXMI NARAIN CONTRACTOR |
24,515 |