Type Of Transaction |
Expenditures
|
Activity Code |
53695943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,217 |
Particulars |
manoj#47satyaprakash#47kripashankar#47omprakasha 4 nug handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719702010008365
|
maurya building material avam hardware |
29,893 |
PFMS
|
Account Type:Bank
Account No.:719702010008365
|
maurya building material avam hardware |
29,493 |
PFMS
|
Account Type:Bank
Account No.:719702010008365
|
maurya building material avam hardware |
30,073 |
PFMS
|
Account Type:Bank
Account No.:719702010008365
|
maurya building material avam hardware |
29,758 |