Type Of Transaction |
Expenditures
|
Activity Code |
51508917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,440 |
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.:11046214714
|
ABHISHEK SHARMA SOSHRI SEETA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SHARMA HARDWARE #38 PIPE STORE |
47,880 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
CHANDRA VIR SINGH S#47O BABU LAL |
3,560 |