Type Of Transaction |
Expenditures
|
Activity Code |
45285702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,631 |
Particulars |
EXPENDITURE FOR PS GAURA ME RAIN WATER HARVESTING NIRAMN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
M#47S SAUDAGAR TRADERS GAURA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
ASHISH S#470 SHIV BHAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
M#47S SAUDAGAR TRADERS GAURA |
10,430 |
PFMS
|
Account Type:Bank
Account No.:31586062640
|
M#47S SAUDAGAR TRADERS GAURA |
3,405 |