Type Of Transaction |
Expenditures
|
Activity Code |
41771876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,670 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP MARMMAT KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
KESHARI BUILDING MATERIAL |
14,640 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
KESHARI BUILDING MATERIAL |
26,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
KESHARI BUILDING MATERIAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
KESHARI BUILDING MATERIAL |
17,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
KESHARI BUILDING MATERIAL |
29,830 |
PFMS
|
Account Type:Bank
Account No.:304202010018436
|
KESHARI BUILDING MATERIAL |
7,600 |