Type Of Transaction |
Expenditures
|
Activity Code |
36534681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,732 |
Particulars |
12 HAND PUMP REPAIR IN GRAM PANCHAYAT M#47S RADHEY HARDWARE #38 SAINATRY STORE AND PINTU NAL MISTRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408270
|
M#47S RADHEY HARDWARE #38 SAINATRY STORE |
18,120 |
PFMS
|
Account Type:Bank
Account No.:1848408270
|
PINTU SINGH S#47O KARAN SINGH HANDPUMP MISTRY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1848408270
|
M#47S RADHEY HARDWARE #38 SAINATRY STORE |
19,812 |