Type Of Transaction |
Expenditures
|
Activity Code |
55991483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
33,066 |
Particulars |
rebore jagdish panchayat ghar munesh nannhe sumit avaneesh vineet harvans |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
4,216 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
4,597 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
4,836 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
3,797 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
4,637 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
3,636 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
3,107 |
PFMS
|
Account Type:Bank
Account No.:760710110003891
|
GOVIND |
4,240 |