Type Of Transaction |
Expenditures
|
Activity Code |
54919280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,890 |
Particulars |
Handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
29,120 |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
29,140 |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
29,490 |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
30,140 |