Type Of Transaction |
Expenditures
|
Activity Code |
50837303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2021 |
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.)
|
44,290 |
Particulars |
materialand labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640000100006343
|
SHARMA HARDWARE#38 PIPE STORE |
21,110 |
PFMS
|
Account Type:Bank
Account No.:3640000100006343
|
SHARMA HARDWARE#38 PIPE STORE |
17,180 |
PFMS
|
Account Type:Bank
Account No.:3640000100006343
|
VIRENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3640000100006343
|
VIRENDRA SINGH |
3,000 |