Type Of Transaction |
Expenditures
|
Activity Code |
57712395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
79,800 |
Particulars |
handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MANISH KUMAR S#47O SONELAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MAHADEV TRADERS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MANISH KUMAR S#47O SONELAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MANISH KUMAR S#47O SONELAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MAHADEV TRADERS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MANISH KUMAR S#47O SONELAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MAHADEV TRADERS |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
MAHADEV TRADERS |
14,500 |