Type Of Transaction |
Expenditures
|
Activity Code |
54851342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
78,870 |
Particulars |
sima harishchandra and sarvesh ke darvaje hand pipe repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10700841206
|
VISHWAKARMA MACHINARY PARTS AND HARDWARE |
26,550 |
PFMS
|
Account Type:Bank
Account No.:10700841206
|
VISHWAKARMA MACHINARY PARTS AND HARDWARE |
25,980 |
PFMS
|
Account Type:Bank
Account No.:10700841206
|
VISHWAKARMA MACHINARY PARTS AND HARDWARE |
26,340 |