Type Of Transaction |
Expenditures
|
Activity Code |
59917724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,250 |
Particulars |
pay to shukla machinary store for india marka hand pump reaparing karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
shukla iron store pratap nagar chouraha |
24,600 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
shukla iron store pratap nagar chouraha |
25,400 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
shukla iron store pratap nagar chouraha |
18,250 |