Type Of Transaction |
Expenditures
|
Activity Code |
36898319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,210 |
Particulars |
EXPENDITURE FOR HAND PUMP MRAMMAT FOR SMAGRI AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
2,390 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
2,290 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
DURGESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
1,910 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50048299831
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
1,660 |