Type Of Transaction |
Expenditures
|
Activity Code |
66370738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
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.)
|
568,211 |
Particulars |
G P DUHIYA KHURD ME NAHWANIYA TALAAB KE BAGHAL ME 2 METRE SPAN KI RCC PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
GAJANAN PAL |
168,214 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
351,006 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
VAIBHAV ENTERPRISES |
32,149 |
PFMS
|
Account Type:Bank
Account No.:2478000100073130
|
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR |
16,842 |