Type Of Transaction |
Expenditures
|
Activity Code |
60829015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,902 |
Particulars |
hand pump marmmarat work bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ABHAY #47 RAM PATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANKIT #47 JAY PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
SHIV SHAKTI HARDWARE |
15,067 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
SHIV SHAKTI HARDWARE |
15,067 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
1,704 |