Type Of Transaction |
Expenditures
|
Activity Code |
44640391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,880 |
Particulars |
int ups maniyamau matarial,brick,labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
Bhhore Singh |
13,740 |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
Shree balaji eint udhyog |
29,340 |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
M#47s geetanjali iron welding work |
59,000 |
PFMS
|
Account Type:Bank
Account No.:31603752208
|
M#47s geetanjali suppliers |
40,800 |