Type Of Transaction |
Expenditures
|
Activity Code |
47843971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,759 |
Particulars |
handpump rebore ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
GAHARWAR TRADING AND CONSTRUCTION 732201010050028 |
24,860 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
GAHARWAR TRADING AND CONSTRUCTION 732201010050028 |
24,860 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
GAHARWAR TRADING AND CONSTRUCTION 732201010050028 |
23,039 |