Type Of Transaction |
Expenditures
|
Activity Code |
62290012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
77,973 |
Particulars |
handpump marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rambilash putra ramu |
6,874 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rajpoot hardware and boring works |
13,170 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rajpoot hardware and boring works |
12,655 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rambilash putra ramu |
6,235 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rambilash putra ramu |
6,661 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rajpoot hardware and boring works |
12,820 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rambilash putra ramu |
6,448 |
PFMS
|
Account Type:Bank
Account No.:730110110004981
|
rajpoot hardware and boring works |
13,110 |