Type Of Transaction |
Expenditures
|
Activity Code |
56151667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,546 |
Particulars |
PANCHAYAT BHAWAN EVM SAMUDAYIK SHAUCHALAY PAR MOTER PUMP COVER KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029842
|
DAYARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00680100029842
|
MAHABALI CONSTRUCTION AND SUPPLIRE |
8,714 |
PFMS
|
Account Type:Bank
Account No.:00680100029842
|
RADHESHYAM YADAV ENT BHATTA |
7,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029842
|
RAM BAHADUR |
1,350 |