Type Of Transaction |
Expenditures
|
Activity Code |
54265169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,867 |
Particulars |
samudayik shauchayal nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018453
|
UTSAV ENTERPRISES AND HARDAWARE |
28,660 |
PFMS
|
Account Type:Bank
Account No.:304202010018453
|
UTSAV ENTERPRISES AND HARDAWARE |
15,245 |
PFMS
|
Account Type:Bank
Account No.:304202010018453
|
UTSAV ENTERPRISES AND HARDAWARE |
38,722 |
PFMS
|
Account Type:Bank
Account No.:304202010018453
|
MASTER INTER PRIGEGE 304201010290231 |
116,383 |
PFMS
|
Account Type:Bank
Account No.:304202010018453
|
UTSAV ENTERPRISES AND HARDAWARE |
23,857 |