Type Of Transaction |
Expenditures
|
Activity Code |
37148127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,659 |
Particulars |
GP ME HANDPUMP MARAMMAT HETU SAMAGIRI KA PAYMENT AND IT GST PAY ID 37148127- VJ BY DEEPAK MACHINARY STORE - 2 BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001109715
|
S AND P ASSOCIATES |
2,230 |
PFMS
|
Account Type:Bank
Account No.:59001109715
|
M#47S DEEPAK MACHINERY STORE |
2,209 |
PFMS
|
Account Type:Bank
Account No.:59001109715
|
M#47S DEEPAK MACHINERY STORE |
81,470 |
PFMS
|
Account Type:Bank
Account No.:59001109715
|
M#47S DEEPAK MACHINERY STORE |
81,750 |