Type Of Transaction |
Expenditures
|
Activity Code |
56111360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
81,628 |
Particulars |
handpump marammat karya - 20 nAG SL 30 RAM UJAGIR 42 VIJAY SINGH SL 48 RAM TILAK SL 55 DEV BAHADUR SL 83 SHAMLAL KORI SL273 PPATHSHALA JARAI SL 227 CHHANGU SL 276 SAHABLAL SL 326 RAM KISHOR PASI SL 379 DUBRI GUPTA 417 NANDUPASI SL53 RAM AHORE 39 RAM KUMAR SINGH SL 15 SARBADEEN SL89 RAM BAHADUR 434 BADLU 404 DEEPAK 384 KANHAI YADAV 297 RAM DEV 321 HARIHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20920100015023
|
SURYA PRAKASH MACHINERY STORES |
20,616 |
PFMS
|
Account Type:Bank
Account No.:20920100015023
|
SURYA PRAKASH MACHINERY STORES |
20,274 |
PFMS
|
Account Type:Bank
Account No.:20920100015023
|
SURYA PRAKASH MACHINERY STORES |
20,369 |
PFMS
|
Account Type:Bank
Account No.:20920100015023
|
SURYA PRAKASH MACHINERY STORES |
20,369 |