Type Of Transaction |
Expenditures
|
Activity Code |
64885693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
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.)
|
83,414 |
Particulars |
hand pump rebor 1 ups ke pass 2 bhaisa madayi ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013264
|
MAURYA BUILDINGS MATERIAL |
33,538 |
PFMS
|
Account Type:Bank
Account No.:304202011013264
|
SHUBHAM BRICK WORKS 590501010050173 |
4,282 |
PFMS
|
Account Type:Bank
Account No.:304202011013264
|
MAURYA BUILDINGS MATERIAL |
3,887 |
PFMS
|
Account Type:Bank
Account No.:304202011013264
|
MAURYA BUILDINGS MATERIAL |
33,538 |
PFMS
|
Account Type:Bank
Account No.:304202011013264
|
SHUBHAM BRICK WORKS 590501010050173 |
4,282 |
PFMS
|
Account Type:Bank
Account No.:304202011013264
|
MAURYA BUILDINGS MATERIAL |
3,887 |