Type Of Transaction |
Expenditures
|
Activity Code |
50218317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,225 |
Particulars |
KEDAR KE DARWAJE PAR , AM CENTER PAR , PANCHAYAT BHAWAN PAR , JUNIOR HIGH SCHOOL PAR HANDPUMP REBOR W MARAMMAT HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031645
|
M#47S KANHA INTERPRISES |
29,059 |
PFMS
|
Account Type:Bank
Account No.:50056031645
|
M#47S KANHA INTERPRISES |
29,059 |
PFMS
|
Account Type:Bank
Account No.:50056031645
|
M#47S KANHA INTERPRISES |
32,760 |
PFMS
|
Account Type:Bank
Account No.:50056031645
|
M#47S KANHA INTERPRISES |
29,342 |
PFMS
|
Account Type:Bank
Account No.:50056031645
|
M#47S KANHA INTERPRISES |
29,005 |