Type Of Transaction |
Expenditures
|
Activity Code |
48422985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
76,400 |
Particulars |
handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS |
19,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS |
18,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS |
19,500 |