Type Of Transaction |
Expenditures
|
Activity Code |
59350046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,811 |
Particulars |
madarpura mein vidhyalye par , wareesh ke ghar ke pas, veer singh ke ghar ke pass handpump marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047172
|
SABRI TRADER AND SUPPLIER |
5,037 |
PFMS
|
Account Type:Bank
Account No.:31566047172
|
SABRI TRADER AND SUPPLIER |
3,429 |
PFMS
|
Account Type:Bank
Account No.:31566047172
|
SABRI TRADER AND SUPPLIER |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31566047172
|
SHUAIB |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31566047172
|
RAHIS S#47O WAHEED |
5,750 |
PFMS
|
Account Type:Bank
Account No.:31566047172
|
ABDUL |
3,500 |