Type Of Transaction |
Expenditures
|
Activity Code |
51819907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,500 |
Particulars |
for purchase handspump matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
kallu putra tulsi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
SUMAN TRADING COMPANY |
13,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
SUMAN TRADING COMPANY |
13,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
kallu putra tulsi |
6,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
SUMAN TRADING COMPANY |
13,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000034
|
kallu putra tulsi |
4,500 |