Type Of Transaction |
Expenditures
|
Activity Code |
36892135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,940 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SAMGRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
1,870 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,190 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,050 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,290 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,210 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,390 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
NEW KISAN MILL STORE KHAJUHA |
2,210 |