Type Of Transaction |
Expenditures
|
Activity Code |
62643506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,419 |
Particulars |
JANI KE GHAR KE PASS-22, RAMLAL KE GHAR KE PASS-7, RAMKUMAR KE GHAR KE PASS-6, RAMSUKH KR GHAR KE PASS-4, RAMSAYAL KE GHAR KE PASS-3, KANHAIYALAL KE GHAR KE PASS-2, RAMLAGAN SINGH KE GHAR KE PASS-12 HAND PAMP REPAIR HETU SAMAHARI RS 14773 AND MAJDURI RS 4646 KA BHGUTAN (AMAN PENT SHOP AND HARDWERE) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
AMAN PENT SOFT AND HARDVEAR |
14,773 |
PFMS
|
Account Type:Bank
Account No.:36320100000453
|
AMAN PENT SOFT AND HARDVEAR |
4,646 |