Type Of Transaction |
Expenditures
|
Activity Code |
42939478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
198,900 |
Particulars |
4 school me running water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12500100011250
|
M#47S SANJAY MACHINERY STORE |
52,600 |
PFMS
|
Account Type:Bank
Account No.:12500100011250
|
M#47S SANJAY MACHINERY STORE |
45,150 |
PFMS
|
Account Type:Bank
Account No.:12500100011250
|
M#47S SANJAY MACHINERY STORE |
51,670 |
PFMS
|
Account Type:Bank
Account No.:12500100011250
|
M#47S SANJAY MACHINERY STORE |
49,480 |