Type Of Transaction |
Expenditures
|
Activity Code |
50556494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
84,240 |
Particulars |
HANDPUMP MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
HINDUSTAN HARDWARE AND TRADERS |
28,660 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
HINDUSTAN HARDWARE AND TRADERS |
19,240 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
KISAN TRADERS |
16,620 |
PFMS
|
Account Type:Bank
Account No.:28830100007791
|
HINDUSTAN HARDWARE AND TRADERS |
19,720 |