Type Of Transaction |
Expenditures
|
Activity Code |
43959673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
68,733 |
Particulars |
PAYMENT FOR SAMUDAIK SAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100575372
|
BABA JAGJIWAN ENTERPRISES AND GENERAL ORDER SUPPLI |
24,897 |
PFMS
|
Account Type:Bank
Account No.:3100575372
|
HRIDAY LAL GOVERNMENT CONTRACTOR |
39,510 |
PFMS
|
Account Type:Bank
Account No.:3100575372
|
BABA JAGJIWAN ENTERPRISES AND GENERAL ORDER SUPPLI |
4,326 |