Type Of Transaction |
Expenditures
|
Activity Code |
51085073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,290 |
Particulars |
EXPENDITURE FOR HAND PUMP MARAMAMT FOR SAMGRIA ND MITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAMESH KUMAR S#470 SHRI BABU LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
23,555 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
16,735 |