Type Of Transaction |
Expenditures
|
Activity Code |
63477612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
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.)
|
63,907 |
Particulars |
hand pump revore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
KARAN KUMAR HANDPUMP MISTRI |
9,265 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
MOHAMMAD USMAN |
9,265 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
india hand pamp marka mistri |
10,461 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
india hand pamp marka mistri |
10,461 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
MOHAMMAD USMAN |
24,455 |