Type Of Transaction |
Expenditures
|
Activity Code |
52862722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
GRAM PANCHAYAT ME HAND PUMP MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
LAL BIHARI MACHINARY STORE |
17,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
M#47S KHAN MACHINERY STORE |
19,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
sujeet |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
sujeet |
3,200 |