Type Of Transaction |
Expenditures
|
Activity Code |
44861741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
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.)
|
68,890 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
SHRAMA HARDWARE AND PIPE STORE |
45,910 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
SHRAMA HARDWARE AND PIPE STORE |
16,980 |
PFMS
|
Account Type:Bank
Account No.:11046160324
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
4,000 |