Type Of Transaction |
Expenditures
|
Activity Code |
43119041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
5THSFC/2023-24/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
41,450 |
Particulars |
GP ME INDIA MARKA HANDNPUMP MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
INDIA MARKA IIND HANDPIPE MAKAINIC |
19,850 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
SHRI RAM TRADERS AND ORDER SUPPLIERS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21508038205
|
INDIA MARKA IIND HANDPIPE MAKAINIC |
18,900 |