Type Of Transaction |
Expenditures
|
Activity Code |
60603901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,729 |
Particulars |
paid to gram panchayat marmmat hetu majduri or saman ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
MAA VAISHO SUEMERSIBLE AND HARDWARE |
1,835 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
GANESH URF BHOLA S#47O RAMBABAU |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
MAA VAISHO SUEMERSIBLE AND HARDWARE |
9,994 |