Type Of Transaction |
Expenditures
|
Activity Code |
52517285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
73,740 |
Particulars |
pay to india marka hand pamp mammrt wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002303
|
RAMAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002303
|
RAMA MACHIENERY AND HARDWARE STORE |
19,870 |
PFMS
|
Account Type:Bank
Account No.:741310110002303
|
S K TRADARS |
19,380 |
PFMS
|
Account Type:Bank
Account No.:741310110002303
|
RAMA MACHIENERY AND HARDWARE STORE |
19,490 |