Type Of Transaction |
Expenditures
|
Activity Code |
66720233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
737,635 |
Particulars |
GRAM PANCHAYAT KANAILA ME SUDAMA MAURYA KE GHAR KE BAGAL ME PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
465,129 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
GAJANAN PAL |
203,394 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
VAIBHAV ENTERPRISES |
46,616 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
22,496 |