Type Of Transaction |
Expenditures
|
Activity Code |
59603243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,627 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP MARAMAMT METERIAL AND LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Janta machinery stores |
17,281 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Janta machinery stores |
16,981 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
GANESH PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
GANESH PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
GANESH PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Janta machinery stores |
16,865 |