Type Of Transaction |
Expenditures
|
Activity Code |
53279546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,996 |
Particulars |
samudayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S TAJ TRADERS |
5,003 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S SHUBHAM ELETRONICS |
13,342 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S TAJ TRADERS |
39,210 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S TAJ TRADERS |
4,207 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S TAJ TRADERS |
16,167 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S TAJ TRADERS |
29,742 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
M#47S TAJ TRADERS |
24,325 |