Type Of Transaction |
Expenditures
|
Activity Code |
62523437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,093 |
Particulars |
hand pump marammat 5 hand pump ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
tinku hp mistri |
1,200 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
tinku hp mistri |
4,000 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
s k hardware and boring works |
980 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
s k hardware and boring works |
1,100 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
tinku hp mistri |
4,000 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
tinku hp mistri |
4,000 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
s k hardware and boring works |
1,100 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
s k hardware and boring works |
1,613 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
s k hardware and boring works |
1,100 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
tinku hp mistri |
4,000 |