Type Of Transaction |
Expenditures
|
Activity Code |
59917714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,000 |
Particulars |
handpamp marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
DIXIT IRON STORE RANI KHERA |
16,760 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
DIXIT IRON STORE RANI KHERA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
DIXIT IRON STORE RANI KHERA |
17,800 |
PFMS
|
Account Type:Bank
Account No.:33130100002296
|
DIXIT IRON STORE RANI KHERA |
18,240 |