Type Of Transaction |
Expenditures
|
Activity Code |
47754410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
71,904 |
Particulars |
payment for hand pump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
SANGAR BATH FITTING AND M#47C STORE |
24,020 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
SARVESH BABU H P MISTRE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
PREMPAL SINGH S#47O RAMJELAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
JAI LAXMI BUILDING MATERICAL I |
17,640 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
JAI LAXMI BUILDING MATERICAL I |
12,744 |