Type Of Transaction |
Expenditures
|
Activity Code |
20127511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
113,558 |
Particulars |
handpump reebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
MS PHOOL CHANDRA IRON AND MACHINARY STORE |
28,758 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
MS PHOOL CHANDRA IRON AND MACHINARY STORE |
28,250 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
MS PHOOL CHANDRA IRON AND MACHINARY STORE |
28,100 |
PFMS
|
Account Type:Bank
Account No.:31552147296
|
MS PHOOL CHANDRA IRON AND MACHINARY STORE |
28,450 |