Type Of Transaction |
Expenditures
|
Activity Code |
46214548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,750 |
Particulars |
rain water harwester in panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
umakant #47ram prasad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
umakant #47ram prasad |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
alok kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
maa kali brick field |
9,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
UTTAM ENTERPRISES |
8,319 |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
suraj |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135293
|
PAL HARDWARE AND MACHINARY STORE |
3,081 |