Type Of Transaction |
Expenditures
|
Activity Code |
60382802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
91,600 |
Particulars |
pay to vijaypal iran and machinrey store far hand pump marameat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
vijay pal iron store harpalpur janigawan |
47,100 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
vijay pal iron store harpalpur janigawan |
34,500 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
jitendra kumar so#47ramswroop |
10,000 |