Type Of Transaction |
Expenditures
|
Activity Code |
54627188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
280,616 |
Particulars |
GRAM PANCHAYAT ME HAND PUMP REBORE KARYA 7NUG KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
m#47s ashok mishra |
40,088 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
m#47s ashok mishra |
40,088 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
m#47s ashok mishra |
40,088 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
m#47s ashok mishra |
40,088 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
m#47s ashok mishra |
40,088 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
SHUBHAM TRADARS |
9,238 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
m#47s ashok mishra |
40,088 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
JAI MAA GAYATRI PIPE FITTING #38 HARDWAREE |
30,850 |