Type Of Transaction |
Expenditures
|
Activity Code |
51104207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,450 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SAMGRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595295176
|
KUMAR MACHINERY STORE JAFARGANJ |
17,850 |
PFMS
|
Account Type:Bank
Account No.:31595295176
|
KUMAR MACHINERY STORE JAFARGANJ |
19,230 |
PFMS
|
Account Type:Bank
Account No.:31595295176
|
KUMAR MACHINERY STORE JAFARGANJ |
19,370 |