Type Of Transaction |
Expenditures
|
Activity Code |
50564326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,400 |
Particulars |
hand pump marmmat ki samigri or labour ka bhugtan month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099973020
|
SANJEEV KUIMAR PHARAULI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3099973020
|
SANJEEV KUIMAR PHARAULI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3099973020
|
SANJEEV KUIMAR PHARAULI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3099973020
|
SANJEEV KUIMAR PHARAULI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3099973020
|
M#47S BANIRAJ BUILDING MATERIAL #38 SUPPLIERS |
20,400 |