Type Of Transaction |
Expenditures
|
Activity Code |
59549699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,270 |
Particulars |
handpump rebore karya 1- taufik k ghar k pass 2- composit vidhyalya k prangan me rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MOHAMMAD ASIF SANITARY AND PIPE STORE |
16,732 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
MOHAMMAD ASIF SANITARY AND PIPE STORE |
16,938 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
BHURA S#47O BADLU |
22,800 |
PFMS
|
Account Type:Bank
Account No.:31587725553
|
BHURA S#47O BADLU |
22,800 |