Type Of Transaction |
Expenditures
|
Activity Code |
42819078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,150 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,100 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,250 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,150 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,100 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,150 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,200 |
PFMS
|
Account Type:Bank
Account No.:21854667192
|
S R VERMA GENERAL ORDER SUPPLIER |
33,200 |