Type Of Transaction |
Expenditures
|
Activity Code |
64103023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,960 |
Particulars |
G P me handpump rebor karya pr vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
vishw jeet singh s#47o dhirendra pratap singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
VIKAS TRADERS |
40,432 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
anil kumar s#47o ram deen |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
BABLU |
8,600 |