Type Of Transaction |
Expenditures
|
Activity Code |
51139482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,300 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMMAT FOR SAMGRI AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
NEW KISAN MILL STORE KHAJUHA |
18,640 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
GYANENDRA KUMAR S#470 BIRENDRA KUMAR HPM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
NEW KISAN MILL STORE KHAJUHA |
19,160 |