Type Of Transaction |
Expenditures
|
Activity Code |
61012935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
503,675 |
Particulars |
jay prakash singh ke ghar se guddu v subhas singh tak cc sivir work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013310
|
anchal contractor and supplier |
168,936 |
PFMS
|
Account Type:Bank
Account No.:304202011013310
|
anchal contractor and supplier |
199,397 |
PFMS
|
Account Type:Bank
Account No.:304202011013310
|
anchal contractor and supplier |
135,342 |