Type Of Transaction |
Expenditures
|
Activity Code |
55412238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
87,834 |
Particulars |
HASUNIL HOUSE HANDPUMP REBORE NEAR, SURESH HOUSE,NARESH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589117655
|
MALIK SANITARY STORE |
20,785 |
PFMS
|
Account Type:Bank
Account No.:31589117655
|
SZR INTERPRISES AND CONTRACTOR |
22,022 |
PFMS
|
Account Type:Bank
Account No.:31589117655
|
MALIK SANITARY STORE |
11,420 |
PFMS
|
Account Type:Bank
Account No.:31589117655
|
MALIK SANITARY STORE |
21,040 |
PFMS
|
Account Type:Bank
Account No.:31589117655
|
SZR INTERPRISES AND CONTRACTOR |
12,567 |