Type Of Transaction |
Expenditures
|
Activity Code |
63412215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,600 |
Particulars |
paid for material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
Amar nath and Sons |
15,140 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
Amar nath and Sons |
15,340 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
Amar nath and Sons |
15,380 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
ASHOK KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751610110002485
|
Amar nath and Sons |
15,440 |