Type Of Transaction |
Expenditures
|
Activity Code |
55608896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,580 |
Particulars |
PRATHMIC VIDYALAY KALHAPUR TILEKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314400933
|
M#47S ASTHA TRANDING COMPANY |
48,545 |
PFMS
|
Account Type:Bank
Account No.:50314400933
|
M#47S MAYA TRADERS |
17,859 |
PFMS
|
Account Type:Bank
Account No.:50314400933
|
HASIBUDDIN S#47O SAUKAT ALI |
23,952 |
PFMS
|
Account Type:Bank
Account No.:50314400933
|
M#47S MADAN BRICK FIELD |
6,224 |