Type Of Transaction |
Expenditures
|
Activity Code |
64117289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
176,061 |
Particulars |
hand pump rebore karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105052200
|
Samar traders and general order supplaier |
35,309 |
PFMS
|
Account Type:Bank
Account No.:50105052200
|
Samar traders and general order supplaier |
35,298 |
PFMS
|
Account Type:Bank
Account No.:50105052200
|
Samar traders and general order supplaier |
35,190 |
PFMS
|
Account Type:Bank
Account No.:50105052200
|
Samar traders and general order supplaier |
35,282 |
PFMS
|
Account Type:Bank
Account No.:50105052200
|
Samar traders and general order supplaier |
34,982 |