Type Of Transaction |
Expenditures
|
Activity Code |
47860663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,663 |
Particulars |
hand pump re bore ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013312
|
jaiswal machinery adm hardware |
40,640 |
PFMS
|
Account Type:Bank
Account No.:304202011013312
|
jaiswal machinery adm hardware |
15,329 |
PFMS
|
Account Type:Bank
Account No.:304202011013312
|
jaiswal machinery adm hardware |
19,437 |
PFMS
|
Account Type:Bank
Account No.:304202011013312
|
jaiswal machinery adm hardware |
4,257 |