Type Of Transaction |
Expenditures
|
Activity Code |
62104939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,998 |
Particulars |
HANDPUMP REBORE KARYA KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
RAM KAILASH VERMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORES |
30,748 |