Type Of Transaction |
Expenditures
|
Activity Code |
66022145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
133,950 |
Particulars |
pay to surendra hardweyar for handpump meteriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SURENDARA HARDWARE #38 MACHINERY STORE |
36,250 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SURENDARA HARDWARE #38 MACHINERY STORE |
48,600 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SURENDARA HARDWARE #38 MACHINERY STORE |
49,100 |