Type Of Transaction |
Expenditures
|
Activity Code |
60165708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,735 |
Particulars |
hand pump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
INDIA MARKA HAND PUMP MISTRI |
11,456 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
INDIA MARKA HAND PUMP MISTRI |
10,941 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
INDIA MARKA HAND PUMP MISTRI |
10,941 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
INDIA MARKA HAND PUMP MISTRI |
10,941 |
PFMS
|
Account Type:Bank
Account No.:17490100001660
|
INDIA MARKA HAND PUMP MISTRI |
11,456 |