Type Of Transaction |
Expenditures
|
Activity Code |
65797177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,486 |
Particulars |
for vilang sauchlay jageernagar main nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
M#47S MAA VAISHNO TRADERS |
56,246 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
LAL BRICK FIELD |
16,395 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
CHANGA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
rajaram putra mohkam |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
bechelal putra jawahir |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730510110001667
|
rameshwar putra |
2,769 |