Type Of Transaction |
Expenditures
|
Activity Code |
51244022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,276 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SAMGRI AND MITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50323753922
|
POONAM DEVI W#470 VIJAY KARAN |
14,040 |
PFMS
|
Account Type:Bank
Account No.:50323753922
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
25,680 |
PFMS
|
Account Type:Bank
Account No.:50323753922
|
SURESH UTTAM |
7,020 |
PFMS
|
Account Type:Bank
Account No.:50323753922
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
9,536 |