Type Of Transaction |
Expenditures
|
Activity Code |
51921153 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,486 |
Particulars |
GRAM SABHA ME JAGAH JAGAH HAUND PUMP REBOR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011005163
|
SRP TRADERS |
33,103 |
PFMS
|
Account Type:Bank
Account No.:430602011005163
|
SRP TRADERS |
32,553 |
PFMS
|
Account Type:Bank
Account No.:430602011005163
|
SRP TRADERS |
34,754 |
PFMS
|
Account Type:Bank
Account No.:430602011005163
|
SRP TRADERS |
32,736 |
PFMS
|
Account Type:Bank
Account No.:430602011005163
|
SRP TRADERS |
32,806 |
PFMS
|
Account Type:Bank
Account No.:430602011005163
|
SRP TRADERS |
31,534 |