Type Of Transaction |
Expenditures
|
Activity Code |
60165708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,590 |
Particulars |
HAND PUMP RE-BORE WA MARMMAT WA NEW INSTALATIONS KARYA3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
3,310 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
2,210 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
1,810 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
2,930 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
KARAN KUMAR |
1,880 |