Type Of Transaction |
Expenditures
|
Activity Code |
62103074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
153,374 |
Particulars |
Hand pump reboring work in front of primary school, Chandrika son Bhabhuti, Bramhadev place, in front of Uttams house, in Chheddus garden 05 unit rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000056
|
RAM KAILASH VERMA |
750 |
PFMS
|
Account Type:Bank
Account No.:750410210000056
|
BHARAT TRADERS |
59,790 |
PFMS
|
Account Type:Bank
Account No.:750410210000056
|
BHARAT TRADERS |
37,275 |
PFMS
|
Account Type:Bank
Account No.:750410210000056
|
BHARAT TRADERS |
55,559 |