Type Of Transaction |
Expenditures
|
Activity Code |
60994793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
45,940 |
Particulars |
handpump marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
VIMLESH KUMAR 712702010004617 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
UTSAV ENTERPRISES AND HARDWARE |
38,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
ARWIND YADAV 712702010012832 |
2,800 |