Type Of Transaction |
Expenditures
|
Activity Code |
58212579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2023 |
Voucher No |
5THSFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
35,800 |
Particulars |
GRAM PANCHAYAT ME 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.:21504901495
|
CHHAILU TRADERS |
350 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,680 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,680 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,690 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
11,650 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,860 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,630 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,780 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
2,060 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,890 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21504901495
|
CHHAILU TRADERS |
1,890 |