Type Of Transaction |
Expenditures
|
Activity Code |
63831486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,520 |
Particulars |
handpump ribore karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
NARENDRA MACHINERY 28410400000296 |
25,130 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
NARENDRA MACHINERY 28410400000296 |
25,130 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
NARENDRA MACHINERY 28410400000296 |
25,130 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
NARENDRA MACHINERY 28410400000296 |
25,130 |