Type Of Transaction |
Expenditures
|
Activity Code |
60357853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
63,250 |
Particulars |
haind pump riboar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SAGAR TRADERS AND SUPPLIERS |
14,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
puspendr kumar |
6,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
puspendr kumar |
16,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
DINESH PAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SAGAR TRADERS AND SUPPLIERS |
15,000 |