Type Of Transaction |
Expenditures
|
Activity Code |
54508931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,823 |
Particulars |
p v hayat nagar me divyang sulabh sauchalay material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
V I P BRICK FIELD |
27,594 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
42,229 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
SHIVAM TRADERS |
12,885 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
M#47S Y 2 K TRADERS N GENERAL ORDER SUPPLIER |
2,115 |