Type Of Transaction |
Expenditures
|
Activity Code |
62340595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,516 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
Mohan Swaroop S0 Heera Lal HP |
22,370 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
Mohan Swaroop S0 Heera Lal HP |
22,370 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
TOMAR ENTERPRISES |
13,048 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
TOMAR ENTERPRISES |
12,405 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
Mohan Swaroop S0 Heera Lal HP |
22,370 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
Mohan Swaroop S0 Heera Lal HP |
22,370 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
Mohan Swaroop S0 Heera Lal HP |
22,178 |
PFMS
|
Account Type:Bank
Account No.:14100100006684
|
TOMAR ENTERPRISES |
12,405 |