Type Of Transaction |
Expenditures
|
Activity Code |
59884501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,550 |
Particulars |
pay to surendar hardwar for india marka hand pump repairing karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
SURRENDRA HARD WARE AND MACHINERY STORE |
20,350 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
SURRENDRA HARD WARE AND MACHINERY STORE |
21,400 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
SURRENDRA HARD WARE AND MACHINERY STORE |
31,800 |