Type Of Transaction |
Expenditures
|
Activity Code |
51648283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,570 |
Particulars |
handpump marammat kary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001081437
|
M#47S SHIVHARE IRON STORE |
18,010 |
PFMS
|
Account Type:Bank
Account No.:59001081437
|
M#47S SHIVHARE IRON STORE |
19,300 |
PFMS
|
Account Type:Bank
Account No.:59001081437
|
M#47S SHIVHARE IRON STORE |
18,260 |