Type Of Transaction |
Expenditures
|
Activity Code |
36957905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
huend pump marmat bhugtan in gram panchyat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571746344
|
devendra fitting and pipe store |
7,555 |
PFMS
|
Account Type:Bank
Account No.:31571746344
|
devendra fitting and pipe store |
7,525 |
PFMS
|
Account Type:Bank
Account No.:31571746344
|
devendra fitting and pipe store |
12,690 |
PFMS
|
Account Type:Bank
Account No.:31571746344
|
devendra fitting and pipe store |
8,730 |