Type Of Transaction |
Expenditures
|
Activity Code |
42805500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,255 |
Particulars |
Hand pump marammat in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
Om Hardware and ply Store |
15,954 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
Om Hardware and ply Store |
16,368 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
Om Hardware and ply Store |
19,030 |
PFMS
|
Account Type:Bank
Account No.:349602010009910
|
Om Hardware and ply Store |
18,903 |