Type Of Transaction |
Expenditures
|
Activity Code |
50101744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
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.)
|
27,010 |
Particulars |
samudayik shauchalay me pani ki fitting tatha majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M#47S MAHESHWARI MACHINARY STORE |
19,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
MUNESH KUMAR S#47O KISHAN LAL SHARMA HP MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M#47S MAHESHWARI MACHINARY STORE |
4,000 |