Type Of Transaction |
Expenditures
|
Activity Code |
48529216 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
50,640 |
Particulars |
Payment to Diwedi Trading com for Hamd pump Maramat for Material Purchase and Labouer Mistri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
DWIVEDI TREADING COMPANY |
19,020 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
RADHE SO DWARIKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
RAJNEESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
HARI PRAKASH SO GANGA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742410100002944
|
DWIVEDI TREADING COMPANY |
19,620 |