Type Of Transaction |
Expenditures
|
Activity Code |
50825013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,405 |
Particulars |
EXPENDITURE FOR HAND PUMP MARMMAT FOR SMAGRI AND MITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
BHIKKHU S#470 PRAHLAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
BHIKKHU S#470 PRAHLAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
PATEL MACHINERY STORE JONIHAN |
19,130 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
PATEL MACHINERY STORE JONIHAN |
19,275 |