Type Of Transaction |
Expenditures
|
Activity Code |
37130152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,970 |
Particulars |
HAND PUMP MARAMMAT KARY ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
UTSAV ENTERPRISES AND HARDWARE 304201010290423 |
13,580 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
RAJESH RAM #47RAMJI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
jogenra patel #47guput |
3,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
UTSAV ENTERPRISES AND HARDWARE 304201010290423 |
15,790 |