Type Of Transaction |
Expenditures
|
Activity Code |
43754511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,175 |
Particulars |
EXPENDITURE FOR HAND PUMP MRAMMAT FOR SAMAGRI AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
24,725 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RIJVAN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
RIJVAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31595277655
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
20,450 |