Type Of Transaction |
Expenditures
|
Activity Code |
51244254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,869 |
Particulars |
Phoolchandra Vijay Ram saran ka handpump ribore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3111488070
|
CHAURASIYA MACHINERY HARDWAR |
28,879 |
PFMS
|
Account Type:Bank
Account No.:3111488070
|
CHAURASIYA MACHINERY HARDWAR |
28,291 |
PFMS
|
Account Type:Bank
Account No.:3111488070
|
CHAURASIYA MACHINERY HARDWAR |
28,699 |