Type Of Transaction |
Expenditures
|
Activity Code |
48543220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
58,005 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
RAM AUTAR PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
RAM AUTAR PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
M#47S VISHWAKARMA TRADERS |
15,230 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
SAHU PAINTS #38 HARDWARE |
19,335 |
PFMS
|
Account Type:Bank
Account No.:3355000101275796
|
M#47S VISHWAKARMA TRADERS |
15,230 |