Type Of Transaction |
Expenditures
|
Activity Code |
62469992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
70,169 |
Particulars |
02 HANDPUMP REBORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
RADHESYAM MACHINARY STORE |
19,560 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
KRISHNA TRADERS RAISO |
4,480 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
RADHESYAM MACHINARY STORE |
19,679 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
SHUBHAM VERMA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
SHUBHAM VERMA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:742710110001455
|
KRISHNA TRADERS RAISO |
4,450 |