Type Of Transaction |
Expenditures
|
Activity Code |
50718999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,500 |
Particulars |
gram panchayat me hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS GOBIND MACHINERY AND HARDWARE STORE |
27,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS GOBIND MACHINERY AND HARDWARE STORE |
27,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS GOBIND MACHINERY AND HARDWARE STORE |
27,500 |