Type Of Transaction |
Expenditures
|
Activity Code |
63972052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
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.)
|
57,564 |
Particulars |
GUDDU KE GHAR SE RAJKUMAR KE GHAR TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
SONU VERMA |
1,539 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S MOHD SAHIL CEMENT STORES |
14,976 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S INDIA ENTERPRISES |
29,456 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S MOHD SAHIL CEMENT STORES |
11,593 |