Type Of Transaction |
Expenditures
|
Activity Code |
53275792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
M#47S GUNJAN HARDWARE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
M#47S GUNJAN HARDWARE |
4,190 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
ANKIT PRATAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
M#47S GUNJAN HARDWARE |
5,090 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
M#47S GUNJAN HARDWARE |
3,940 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
M#47S GUNJAN HARDWARE |
6,140 |
PFMS
|
Account Type:Bank
Account No.:3638000100064078
|
M#47S GUNJAN HARDWARE |
3,840 |