Type Of Transaction |
Expenditures
|
Activity Code |
62147672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,790 |
Particulars |
for purchase handpump matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
gurukripa iron #38 paint store |
28,195 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
gurukripa iron #38 paint store |
27,595 |
PFMS
|
Account Type:Bank
Account No.:730110110004997
|
gurukripa iron #38 paint store |
5,000 |