Type Of Transaction |
Expenditures
|
Activity Code |
53167732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,353 |
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.:31583404645
|
VIKASH GOSHWAMI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
39,943 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
39,849 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
42,775 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
DAYAL BABU S#47O SHRI KISHAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
HARI KISHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
DAYAL BABU S#47O SHRI KISHAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31583404645
|
NEW GOSWAMI HARDWARE #38 SANITORY |
39,786 |