Type Of Transaction |
Expenditures
|
Activity Code |
47600965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,628 |
Particulars |
GHOORA SAFAI KARYA TRACTOR + JCB BHADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314689650
|
SARVESH KUMAR S#47O RAMESHCHANDRA |
9,624 |
PFMS
|
Account Type:Bank
Account No.:50314689650
|
JAYRAM |
13,316 |
PFMS
|
Account Type:Bank
Account No.:50314689650
|
BALWAN SINGH S#47O JAY PRAKASH |
9,504 |
PFMS
|
Account Type:Bank
Account No.:50314689650
|
JAYRAM |
9,184 |