Type Of Transaction |
Expenditures
|
Activity Code |
42884133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,820 |
Particulars |
paid to hand pump maramet karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
TINKU KUMAR S#47OF RAMPRAKASH |
12,700 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
lovely pipe store |
17,700 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
Prime construction company |
16,120 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
lovely pipe store |
6,300 |