Type Of Transaction |
Expenditures
|
Activity Code |
51534760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
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.)
|
185,759 |
Particulars |
hand pump rebore karya gram panchayat me vibbhine aasthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
BABIT KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
MITTAL TUBEWELL STORE |
46,222 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
BABIT KUMAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
MITTAL TUBEWELL STORE |
23,230 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
MITTAL TUBEWELL STORE |
46,307 |
PFMS
|
Account Type:Bank
Account No.:4094000400045990
|
GULSHER |
28,000 |