Type Of Transaction |
Expenditures
|
Activity Code |
42967897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2021 |
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.)
|
17,450 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ADITYA TRADERS #38 GOVT CONTRUCTION |
3,110 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ADITYA TRADERS #38 GOVT CONTRUCTION |
3,260 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ADITYA TRADERS #38 GOVT CONTRUCTION |
3,130 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ADITYA TRADERS #38 GOVT CONTRUCTION |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ADITYA TRADERS #38 GOVT CONTRUCTION |
2,720 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ADITYA TRADERS #38 GOVT CONTRUCTION |
3,200 |