Type Of Transaction |
Expenditures
|
Activity Code |
41903605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,381 |
Particulars |
hand pump ribor kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
UTSAV ENTERPRISES AND HARDAWARE |
25,473 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
UTSAV ENTERPRISES AND HARDAWARE |
25,435 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
UTSAV ENTERPRISES AND HARDAWARE |
25,473 |