Type Of Transaction |
Expenditures
|
Activity Code |
47211266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,475 |
Particulars |
paid to hand pump marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
JAI LAXMI BUILDING MATERIAL |
17,955 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
IRFAN S#470 JAN MOHAMAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
IRFAN S#470 JAN MOHAMAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
JAI LAXMI BUILDING MATERIAL |
16,520 |