Type Of Transaction |
Expenditures
|
Activity Code |
60454156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
gram panchayat me handpamp rebor kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018451
|
jaiswal macinari and hardware |
23,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018451
|
jaiswal macinari and hardware |
17,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018451
|
jaiswal macinari and hardware |
23,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018451
|
jaiswal macinari and hardware |
17,000 |