Type Of Transaction |
Expenditures
|
Activity Code |
58765051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
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.)
|
63,310 |
Particulars |
gram panchayat main hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S HOTI LAL JAGDISH SARAN |
17,550 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
MOHOMMAD UMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S HOTI LAL JAGDISH SARAN |
16,250 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S HOTI LAL JAGDISH SARAN |
8,960 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S HOTI LAL JAGDISH SARAN |
12,550 |