Type Of Transaction |
Expenditures
|
Activity Code |
51142546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
57,012 |
Particulars |
HAND PUMP MARAMMAT KARY PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NEW KISAN MACHINERY STORES PROP MAHENDRA |
19,016 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NEW KISAN MACHINERY STORES PROP MAHENDRA |
19,000 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NEW KISAN MACHINERY STORES PROP MAHENDRA |
18,996 |