Type Of Transaction |
Expenditures
|
Activity Code |
45425102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,654 |
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.:31666679120
|
SHARMA HARDWARE AND PIPE STORE |
39,670 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
SHARMA HARDWARE AND PIPE STORE |
39,884 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
SHARMA HARDWARE AND PIPE STORE |
40,200 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
SHARMA HARDWARE AND PIPE STORE |
39,900 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
VED PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31666679120
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
9,000 |