Type Of Transaction |
Expenditures
|
Activity Code |
54641311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
hp marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696910110007714
|
Nishu boring #38 supplier |
1,328 |
PFMS
|
Account Type:Bank
Account No.:696910110007714
|
Nishu boring #38 supplier |
7,852 |
PFMS
|
Account Type:Bank
Account No.:696910110007714
|
Nishu boring #38 supplier |
5,820 |
PFMS
|
Account Type:Bank
Account No.:696910110007714
|
neeraj kumar |
5,000 |