Type Of Transaction |
Expenditures
|
Activity Code |
51096254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,630 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SMAGRI AND MITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANJAY KUMAR S#470 RAJARAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
18,350 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
8,780 |