Type Of Transaction |
Expenditures
|
Activity Code |
58698695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
68,303 |
Particulars |
primary school balhapara kala me handpump rebore #38 sock pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
laxmi cement and hardware |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
Jitendra S#47O Ghanshayam |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
KALIKA S#47O MATADIN |
1,260 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
pragati senatary and hardware |
54,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
laxmi cement and hardware |
7,763 |