Type Of Transaction |
Expenditures
|
Activity Code |
47805601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,310 |
Particulars |
hand pump rebour hatu material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11045879178
|
hemant kumar |
13,250 |
PFMS
|
Account Type:Bank
Account No.:11045879178
|
M#47S VIVEK HARDWARE |
44,985 |
PFMS
|
Account Type:Bank
Account No.:11045879178
|
M#47S VIVEK HARDWARE |
48,725 |
PFMS
|
Account Type:Bank
Account No.:11045879178
|
hemant kumar |
13,250 |
PFMS
|
Account Type:Bank
Account No.:11045879178
|
M#47S VIVEK HARDWARE |
49,850 |
PFMS
|
Account Type:Bank
Account No.:11045879178
|
hemant kumar |
13,250 |