Type Of Transaction |
Expenditures
|
Activity Code |
54388555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
180,216 |
Particulars |
hp rebore sudama rajansingh badlu sanu matarani temple ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIVKUMAR |
14,439 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIVKUMAR |
14,459 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIV ENTERPRISES |
22,447 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIV ENTERPRISES |
22,094 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIVKUMAR |
13,310 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIVKUMAR |
13,310 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIV ENTERPRISES |
21,449 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIV ENTERPRISES |
22,447 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIVKUMAR |
14,459 |
PFMS
|
Account Type:Bank
Account No.:1238000100162686
|
SHIV ENTERPRISES |
21,802 |