Type Of Transaction |
Expenditures
|
Activity Code |
60522822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,024 |
Particulars |
rajbahadur ,ashish,bechurram ke ghar handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184730
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,838 |
PFMS
|
Account Type:Bank
Account No.:429502010184730
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,448 |
PFMS
|
Account Type:Bank
Account No.:429502010184730
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,738 |