Type Of Transaction |
Expenditures
|
Activity Code |
61541482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.)
|
246,310 |
Particulars |
hp rbr usman,naushad,musrekeen.,kalve,ajad,saddam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHREE BALAJI TRADERS |
42,190 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHREE BALAJI TRADERS |
40,240 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHREE BALAJI TRADERS |
40,720 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHREE BALAJI TRADERS |
40,550 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHREE BALAJI TRADERS |
41,720 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHREE BALAJI TRADERS |
40,890 |