Type Of Transaction |
Expenditures
|
Activity Code |
59278192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
103,834 |
Particulars |
Hand pump marmamat hetu saman or lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
SUBODH KUMAR S#47O RAM PRAKASH |
6,756 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
ADITYA TRADERS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
SUBODH KUMAR S#47O RAM PRAKASH |
6,756 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
ADITYA TRADERS |
20,015 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
ADITYA TRADERS |
18,985 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
ADITYA TRADERS |
18,810 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
SUBODH KUMAR S#47O RAM PRAKASH |
6,756 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
SUBODH KUMAR S#47O RAM PRAKASH |
6,756 |