Type Of Transaction |
Expenditures
|
Activity Code |
61224922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
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.)
|
30,430 |
Particulars |
handpump marammat material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046687826
|
sharma borewel and spares |
3,320 |
PFMS
|
Account Type:Bank
Account No.:50046687826
|
sharma borewel and spares |
11,868 |
PFMS
|
Account Type:Bank
Account No.:50046687826
|
sharma borewel and spares |
11,922 |
PFMS
|
Account Type:Bank
Account No.:50046687826
|
sharma borewel and spares |
3,320 |