Type Of Transaction |
Expenditures
|
Activity Code |
54896294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
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.)
|
117,140 |
Particulars |
hand pump and ttsp repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
SHARMA HARDWARE AND PIPE STORE |
25,900 |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
SHARMA HARDWARE AND PIPE STORE |
32,100 |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
SHARMA HARDWARE AND PIPE STORE |
44,140 |