Type Of Transaction |
Expenditures
|
Activity Code |
65837343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,504 |
Particulars |
RAMAPATI KE GHAR SE RAMBARAN KE GHAR TAK NALI NIRMAN KARYA HETU MARUTI ENTERPRSES KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
17,119 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
33,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
21,956 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
33,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
39,740 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
35,055 |
PFMS
|
Account Type:Bank
Account No.:28460100011077
|
MARUTI ENTERPRISES |
37,434 |