Type Of Transaction |
Expenditures
|
Activity Code |
42893463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,700 |
Particulars |
payment for hand pump to material
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100021843
|
BABA ENTERPRISES BAKARGANJ AYODHYA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:13580100021843
|
BABA ENTERPRISES BAKARGANJ AYODHYA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:13580100021843
|
BABA ENTERPRISES BAKARGANJ AYODHYA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:13580100021843
|
BABA ENTERPRISES BAKARGANJ AYODHYA |
11,300 |