Type Of Transaction |
Expenditures
|
Activity Code |
50806107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
136,200 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
SUMIT KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
SHARMA HARDWARE AND PIPE STORE |
48,860 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
SHARMA HARDWARE AND PIPE STORE |
47,340 |