Type Of Transaction |
Expenditures
|
Activity Code |
49552756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,922 |
Particulars |
VIBHIN ASTHANO PER HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
MS BAL GOVIND VERMA REPAIRING |
18,148 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
MS BAL GOVIND VERMA REPAIRING |
19,335 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
MS BAL GOVIND VERMA REPAIRING |
19,439 |