Type Of Transaction |
Expenditures
|
Activity Code |
53812259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
164,930 |
Particulars |
rebore handpump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KISAN TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KISAN TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
HINDUSTAN HARDWARE AND TRADERS |
25,170 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KISAN TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
HINDUSTAN HARDWARE AND TRADERS |
16,660 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
HINDUSTAN HARDWARE AND TRADERS |
16,640 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
HINDUSTAN HARDWARE AND TRADERS |
16,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KISAN TRADERS |
22,540 |