Type Of Transaction |
Expenditures
|
Activity Code |
60970720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.)
|
51,000 |
Particulars |
handpump reparing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
HARIKRIPA MACHINARY STORE |
16,480 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
HARIKRIPA MACHINARY STORE |
7,160 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
DINESH SO RAMUTAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
HARIKRIPA MACHINARY STORE |
17,100 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
DINESH SO RAMUTAR |
5,130 |