Type Of Transaction |
Expenditures
|
Activity Code |
48150554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,587 |
Particulars |
to pay handpump repair material and labour bhugtan kalua k pas, subhash sharma k pas, ramveer k pas, chharra wali k pas, mahaveer sharma k pas, radha rani mandir k pas, veerendra master k pas , rajkumar k pas, umashankar purv pradhan k kuaa pr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009714
|
M#47S MAHESHWARI MACHINARY STORE |
13,387 |
PFMS
|
Account Type:Bank
Account No.:1594101009714
|
pankaj kumar sharma |
5,200 |