Type Of Transaction |
Expenditures
|
Activity Code |
55241373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
317,380 |
Particulars |
UPS manikapur,ramvilaspal,ups khubariyapur, gama devi mandir,raghuraj mishtri,shripal chaman nagariya,anil thakur and sanjeev awashta ke darwaaje par rebore handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,550 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,750 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,690 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,650 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,630 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,700 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,690 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV TRADERS |
39,720 |