Type Of Transaction |
Expenditures
|
Activity Code |
51021926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
96,948 |
Particulars |
handpump reebore - yad husain , shiv mandir , meera devi , prem patel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
gupta hardware and paints |
24,201 |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
gupta hardware and paints |
24,373 |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
gupta hardware and paints |
24,260 |
PFMS
|
Account Type:Bank
Account No.:703010210000228
|
gupta hardware and paints |
24,114 |