Type Of Transaction |
Expenditures
|
Activity Code |
50976092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,934 |
Particulars |
HANDPUMP MARMMAT SAMAGRI VA MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
M#47S LAXMI MACHINERY STORE |
19,898 |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
M#47S LAXMI MACHINERY STORE |
19,536 |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
SATY PRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014315
|
SATY PRAKASH |
8,500 |