Type Of Transaction |
Expenditures
|
Activity Code |
63226183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
74,250 |
Particulars |
pay to vishwkarma traders for handpump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683411
|
BIRJU S#47O CHHANGA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683411
|
VISHWAKARAMA TRADERS |
21,250 |
PFMS
|
Account Type:Bank
Account No.:31577683411
|
VISHWAKARAMA TRADERS |
21,250 |
PFMS
|
Account Type:Bank
Account No.:31577683411
|
BIRJU S#47O CHHANGA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683411
|
VISHWAKARAMA TRADERS |
21,250 |
PFMS
|
Account Type:Bank
Account No.:31577683411
|
BIRJU S#47O CHHANGA |
3,500 |