Type Of Transaction |
Expenditures
|
Activity Code |
65639770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2024 |
Voucher No |
5THSFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
92,960 |
Particulars |
GP ME VIBHINN STHANON PAR INDIA MARKA HANDPUMP MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
SAMAR TRADERS |
17,350 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
SAMAR TRADERS |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIA AND SONS |
13,350 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIA AND SONS |
12,230 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIA AND SONS |
16,280 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIAN CONTRUCTION |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
SAMAR TRADERS |
16,450 |