Type Of Transaction |
Expenditures
|
Activity Code |
62130461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,059 |
Particulars |
gram panchayat me hand pump maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101276096
|
ANOOP TRADERS AND HARD WARE |
15,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101276096
|
ANOOP TRADERS AND HARD WARE |
15,394 |
PFMS
|
Account Type:Bank
Account No.:3355000101276096
|
ANOOP TRADERS AND HARD WARE |
15,766 |
PFMS
|
Account Type:Bank
Account No.:3355000101276096
|
ANUJ KUMAR |
3,723 |
PFMS
|
Account Type:Bank
Account No.:3355000101276096
|
ANUJ KUMAR |
3,723 |
PFMS
|
Account Type:Bank
Account No.:3355000101276096
|
ANUJ KUMAR |
3,723 |