Type Of Transaction |
Expenditures
|
Activity Code |
59271729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,319 |
Particulars |
GRAM PANCHYT KE MAJRO ME HANDPUMP MARAMT KARUYA 101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
PRAJAPATI MACHINERY STORE |
25,389 |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
PRAJAPATI MACHINERY STORE |
20,170 |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
PRAJAPATI MACHINERY STORE |
19,760 |