Type Of Transaction |
Expenditures
|
Activity Code |
60229895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
Payment to Diwedi Trading com for Hand Pump Marmat for Material Purchase and Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
VINOD KUMAR SO SHIV RATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
DWIVEDI TREADING COMPANY |
20,160 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
PRAMOD KUAMR SO SHIV RATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
MANOJ KUMAR SO VISHRAM |
5,200 |