Type Of Transaction |
Expenditures
|
Activity Code |
52834080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,012 |
Particulars |
PURCHASE OF MATERIAL FOR GRAM PANCHAYAT ME SHOK PIT GADDO 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
ms agrawal builing material |
8,503 |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
ms agrawal builing material |
8,503 |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
ms agrawal builing material |
8,503 |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
ms agrawal builing material |
8,503 |