Type Of Transaction |
Expenditures
|
Activity Code |
53423299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
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.)
|
243,820 |
Particulars |
Prathamic vidhyalay bhadakhari me sauchalaye nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
pramod kumar #47 ramdhani |
5,280 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
Ajit kumar #47 hariprasad |
5,760 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
har har mahadev enterprises |
48,093 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
har har mahadev enterprises |
184,687 |