Type Of Transaction |
Expenditures
|
Activity Code |
47559468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
48,350 |
Particulars |
GRAM PANCHAYAT ME HENDPAMP MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
SINGHAL MACHINARY STORE |
18,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
BHUPENDRA SO RAJVIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
SINGHAL MACHINARY STORE |
17,850 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
BHUPENDRA SO RAJVIR SINGH |
6,000 |