Type Of Transaction |
Expenditures
|
Activity Code |
54228482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,250 |
Particulars |
हैण्डपम्प मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
49,150 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
49,300 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
49,800 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
8,000 |