Type Of Transaction |
Expenditures
|
Activity Code |
60549110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
79,235 |
Particulars |
gram panchayat me month april se julai tak handpump hetu materiyal v labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
13,725 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
Neeraj kumar s#47of rajrendra singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
16,007 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
13,530 |
PFMS
|
Account Type:Bank
Account No.:2116106730
|
M#47S SHREEMATI LAXMI DEVI CONTRACTOR |
15,973 |