Type Of Transaction |
Expenditures
|
Activity Code |
62111204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
89,442 |
Particulars |
handpump rebore karya ka bhuktan kiya gaya 3 unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
SHAURYA ENTERPRISES PROP DHARMENDRA KUMAR |
29,764 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
SHAURYA ENTERPRISES PROP DHARMENDRA KUMAR |
29,654 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010110001249
|
SHAURYA ENTERPRISES PROP DHARMENDRA KUMAR |
29,574 |