Type Of Transaction |
Expenditures
|
Activity Code |
49263717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,348 |
Particulars |
Payment to hand Pump Maramat for Material Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KRISHANA TRADERS |
3,558 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KRISHANA TRADERS |
3,558 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KRISHANA TRADERS |
3,558 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KRISHANA TRADERS |
3,558 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KRISHANA TRADERS |
3,558 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KRISHANA TRADERS |
3,558 |