Type Of Transaction |
Expenditures
|
Activity Code |
51348952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
589,742 |
Particulars |
meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761610110001428
|
AJEET AGNIHOTRI |
49,350 |
PFMS
|
Account Type:Bank
Account No.:761610110001428
|
KASHI VISHWANATH TRADERS AND GENERAL ODAR SUPPLIE |
244,475 |
PFMS
|
Account Type:Bank
Account No.:761610110001428
|
KASHI VISHWANATH TRADERS AND GENERAL ODAR SUPPLIE |
160,824 |
PFMS
|
Account Type:Bank
Account No.:761610110001428
|
KASHI VISHWANATH TRADERS AND GENERAL ODAR SUPPLIE |
40,834 |
PFMS
|
Account Type:Bank
Account No.:761610110001428
|
KASHI VISHWANATH TRADERS AND GENERAL ODAR SUPPLIE |
94,259 |