Type Of Transaction |
Expenditures
|
Activity Code |
59293974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
69,100 |
Particulars |
for-gram panchayat me handpump repiar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077041
|
Sachin yadav s#47o Jagroop Pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2277000100077041
|
M#47S NATIONAL AGRICULTURE STORE |
15,240 |
PFMS
|
Account Type:Bank
Account No.:2277000100077041
|
M#47S NATIONAL AGRICULTURE STORE |
19,450 |
PFMS
|
Account Type:Bank
Account No.:2277000100077041
|
Sachin yadav s#47o Jagroop Pal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2277000100077041
|
M#47S NATIONAL AGRICULTURE STORE |
15,390 |
PFMS
|
Account Type:Bank
Account No.:2277000100077041
|
M#47S NATIONAL AGRICULTURE STORE |
10,500 |