Type Of Transaction |
Expenditures
|
Activity Code |
65639770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2024 |
Voucher No |
5THSFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
115,500 |
Particulars |
GP ME INDIA MARKA HANDPUMP MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIAN CONTRUCTION |
18,750 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIAN CONTRUCTION |
14,590 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
SAMAR TRADERS |
12,500 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIA AND SONS |
15,900 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
M B TRADING COMPANY |
16,980 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
SAMAR TRADERS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
M B TRADING COMPANY |
18,590 |
PFMS
|
Account Type:Bank
Account No.:50047374129
|
INDIA AND SONS |
16,590 |