Type Of Transaction |
Expenditures
|
Activity Code |
62345377 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
99,455 |
Particulars |
MATERIAL #38 MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
JAISWAL AUTO PARTS |
17,387 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
JAISWAL AUTO PARTS |
17,380 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
MAA KALIKA TRADES |
19,900 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
VIRENDRA YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
MAA KALIKA TRADES |
19,889 |
PFMS
|
Account Type:Bank
Account No.:20837050462
|
JAISWAL AUTO PARTS |
17,399 |