Type Of Transaction |
Expenditures
|
Activity Code |
47361248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
Handpump Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22285026702
|
Dhanesh Handpump Mistri |
3,000 |