Type Of Transaction |
Expenditures
|
Activity Code |
62199050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,910 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
46,974 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
50,445 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
47,495 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
49,996 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
10,000 |