Type Of Transaction |
Expenditures
|
Activity Code |
51384117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,045 |
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.:4626000100044331
|
SHARMA HARDDWARE #38 PIPE STORE |
31,710 |
PFMS
|
Account Type:Bank
Account No.:4626000100044331
|
SHARMA HARDDWARE #38 PIPE STORE |
22,925 |
PFMS
|
Account Type:Bank
Account No.:4626000100044331
|
ABHISHEK SHARMA SO SHRI SEETARAM |
9,410 |