Type Of Transaction |
Expenditures
|
Activity Code |
50874573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
57,080 |
Particulars |
gram mai 03 bibhin isthnao per handpump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
mo asif sanitary pipe stor |
19,360 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
mo asif sanitary pipe stor |
18,360 |
PFMS
|
Account Type:Bank
Account No.:10990100011873
|
mo asif sanitary pipe stor |
19,360 |