Type Of Transaction |
Expenditures
|
Activity Code |
53588854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,831 |
Particulars |
Prathmik Vidyalay Kaswar Mein hand wash aur water wiring Karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011027104
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
32,806 |
PFMS
|
Account Type:Bank
Account No.:304202011027104
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
24,305 |
PFMS
|
Account Type:Bank
Account No.:304202011027104
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES |
20,720 |