Type Of Transaction |
Expenditures
|
Activity Code |
53932376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
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.)
|
36,808 |
Particulars |
vikas khand sakaldiha parisar roof top rain watere harvesting pranali sathapana wrok ka materials ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004352
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
28,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004352
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
7,453 |
PFMS
|
Account Type:Bank
Account No.:28180100004352
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
1,355 |