Type Of Transaction |
Expenditures
|
Activity Code |
50641893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
gram panchayat me vibhinn sthano par hand pump marammt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
M#47S CHAUDHARY IRON STOR |
9,150 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
M#47S CHAUDHARY IRON STOR |
16,650 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
M#47S CHAUDHARY IRON STOR |
5,350 |