Type Of Transaction |
Expenditures
|
Activity Code |
62974799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,584 |
Particulars |
rauf, maiku and rambilas ke darwaje handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
26,448 |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
24,818 |
PFMS
|
Account Type:Bank
Account No.:730110110004984
|
GURUKRIPA IRON#38 PAINT STORE |
24,318 |