Type Of Transaction |
Expenditures
|
Activity Code |
36906302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
18,275 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SMAGRI AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,895 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,530 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
2,165 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,700 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
3,130 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
MANISH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHAUHAN MACHINERY STORE FARIDPUR MOD |
1,835 |