Type Of Transaction |
Expenditures
|
Activity Code |
52568455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
172,200 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793220051
|
VK TRADEAS |
32,000 |
PFMS
|
Account Type:Bank
Account No.:21793220051
|
VK TRADEAS |
31,000 |
PFMS
|
Account Type:Bank
Account No.:21793220051
|
VK TRADEAS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:21793220051
|
VK TRADEAS |
32,200 |
PFMS
|
Account Type:Bank
Account No.:21793220051
|
SHIV RATAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:21793220051
|
VK TRADEAS |
32,000 |