Type Of Transaction |
Expenditures
|
Activity Code |
51203924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
106,700 |
Particulars |
GP BAHARAULI ME HANDPUMP MARAMMAT ME LABOUR SAMAGRI MOTER ECT KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
AKHILESH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
GURU NANAK MACHINARY STORE |
28,400 |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
GEETA SUPPLIERS #38 cONSTRUCTION |
53,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
GEETA SUPPLIERS #38 cONSTRUCTION |
14,500 |