Type Of Transaction |
Expenditures
|
Activity Code |
44070286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,013 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029847
|
BAL KRISHN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029847
|
RAMUJAGIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100029847
|
VERMA BRICK FIELD MARKA EAT UDYOG |
33,193 |
PFMS
|
Account Type:Bank
Account No.:00680100029847
|
NILESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029847
|
VISHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100029847
|
YASH TREDARS |
17,175 |