Type Of Transaction |
Expenditures
|
Activity Code |
42580806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,900 |
Particulars |
4 SCHOOL ME RUNNING WATER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12500100011240
|
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLYER |
48,500 |
PFMS
|
Account Type:Bank
Account No.:12500100011240
|
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLYER |
48,600 |
PFMS
|
Account Type:Bank
Account No.:12500100011240
|
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLYER |
48,300 |
PFMS
|
Account Type:Bank
Account No.:12500100011240
|
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLYER |
47,500 |