Type Of Transaction |
Expenditures
|
Activity Code |
63821017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
303,672 |
Particulars |
Handpump Rebor Reborisation work of reborable hand pump in Gram Panchayats 10 unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGUN TREDARS |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
HUMZA HARDWARE |
30,748 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
HUMZA HARDWARE |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
HUMZA HARDWARE |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
HUMZA HARDWARE |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGUN TREDARS |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
HUMZA HARDWARE |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
RAM KAILASH VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGUN TREDARS |
30,748 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGUN TREDARS |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGUN TREDARS |
29,971 |