Type Of Transaction |
Expenditures
|
Activity Code |
50876018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
89,530 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
SHARMA HARDWARE AND PIPE STORE |
37,680 |
PFMS
|
Account Type:Bank
Account No.:4626000100035245
|
SHARMA HARDWARE AND PIPE STORE |
36,650 |