Type Of Transaction |
Expenditures
|
Activity Code |
55219823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
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.)
|
102,190 |
Particulars |
hand pump rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
M#47S GIRRAJ HARDWARE |
25,040 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
M#47S GIRRAJ HARDWARE |
25,150 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
M#47S GIRRAJ HARDWARE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064032
|
UNNAT GUPTA SO RAJ KISHOR GUPTA |
9,000 |