Type Of Transaction |
Expenditures
|
Activity Code |
62104939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
109,664 |
Particulars |
handpump rebore karya ka bhuktan kiya gaya 4 unit |
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 |
27,966 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORE |
26,566 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORE |
27,966 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHREE BALA JI MACHINERY STORE |
26,566 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
RAM KAILASH VERMA |
600 |