Type Of Transaction |
Expenditures
|
Activity Code |
60486857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
68,485 |
Particulars |
pay to rama machinry stor for india maraka hand pamp re bour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
RAAJ DEEP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
RAMA MACHINARY AND HARDWARE STORE |
17,905 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
RAMA MACHINARY AND HARDWARE STORE |
17,855 |
PFMS
|
Account Type:Bank
Account No.:742410110001262
|
RAMA MACHINARY AND HARDWARE STORE |
17,725 |