Type Of Transaction |
Expenditures
|
Activity Code |
67681628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
98,620 |
Particulars |
handpump reevor labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771710100006908
|
ATIRAM S#47O VEERENDRA SINGH |
24,655 |
PFMS
|
Account Type:Bank
Account No.:771710100006908
|
ATIRAM S#47O VEERENDRA SINGH |
24,655 |
PFMS
|
Account Type:Bank
Account No.:771710100006908
|
ATIRAM S#47O VEERENDRA SINGH |
24,655 |
PFMS
|
Account Type:Bank
Account No.:771710100006908
|
ATIRAM S#47O VEERENDRA SINGH |
24,655 |