Type Of Transaction |
Expenditures
|
Activity Code |
60288955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.)
|
46,236 |
Particulars |
gram panchayat ke handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
BROTHERS HARDWARE AND PAINT STOR |
18,344 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
BROTHERS HARDWARE AND PAINT STOR |
15,692 |
PFMS
|
Account Type:Bank
Account No.:31591616311
|
BROTHERS HARDWARE AND PAINT STOR |
12,200 |