Type Of Transaction |
Expenditures
|
Activity Code |
51379197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
SANJAY SO JAGDISH PRASHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
SANJAY SO JAGDISH PRASHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
800 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
SANJAY SO JAGDISH PRASHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
5,150 |