Type Of Transaction |
Expenditures
|
Activity Code |
58671936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
258,844 |
Particulars |
handpump ribour karya 1 mahaveer singh ke ghar ke pass 2 bank ke pass 3 bhart singh ke ghar pass 4 khad samiti ke par 5 milak neakpur prathmik school 6 milak gali me 7 munnu singh ke ghar pass 8 panchayat ghar par hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
31,828 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
32,388 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
32,118 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
32,072 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
33,130 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
32,327 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
32,410 |
PFMS
|
Account Type:Bank
Account No.:31567837726
|
NIDHI IRON CEMENT STORE |
32,571 |