Type Of Transaction |
Expenditures
|
Activity Code |
62599604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,810 |
Particulars |
matenece 8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
2,060 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
1,910 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
2,930 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
2,410 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
2,210 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KARAN KUMAR |
3,250 |