Type Of Transaction |
Expenditures
|
Activity Code |
42924027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2024 |
Voucher No |
5THSFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
123,000 |
Particulars |
GP ME INDIA MARKA HANDPUMP REBORE KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
VAISHNO ORDER AND SUPPLIER |
30,700 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
M#47S SHRI RAM TRADERS #38 ORDER SUPPLIERS |
30,700 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
M#47S SHRI RAM TRADERS #38 ORDER SUPPLIERS |
30,800 |
PFMS
|
Account Type:Bank
Account No.:50047372723
|
VAISHNO ORDER AND SUPPLIER |
30,800 |