Type Of Transaction |
Expenditures
|
Activity Code |
51586162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,065 |
Particulars |
Handpump Rebore in diffrent place in the village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047074
|
MS SHIV SHAKTI CONTRUCION AND GENERAL ORDER SUPPLA |
33,613 |
PFMS
|
Account Type:Bank
Account No.:50105047074
|
MS SHIV SHAKTI CONTRUCION AND GENERAL ORDER SUPPLA |
33,613 |
PFMS
|
Account Type:Bank
Account No.:50105047074
|
MS SHIV SHAKTI CONTRUCION AND GENERAL ORDER SUPPLA |
33,613 |
PFMS
|
Account Type:Bank
Account No.:50105047074
|
MS SHIV SHAKTI CONTRUCION AND GENERAL ORDER SUPPLA |
33,613 |
PFMS
|
Account Type:Bank
Account No.:50105047074
|
MS SHIV SHAKTI CONTRUCION AND GENERAL ORDER SUPPLA |
33,613 |