Type Of Transaction |
Expenditures
|
Activity Code |
50525576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,686 |
Particulars |
hand pump ri bor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
ANITA DEVI |
11,640 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
RAMANUJ MACHINERY STORE |
18,710 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
ANITA DEVI |
11,080 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
ANITA DEVI |
11,640 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
RAMANUJ MACHINERY STORE |
18,915 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
RAMANUJ MACHINERY STORE |
18,817 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
RAMANUJ MACHINERY STORE |
18,804 |
PFMS
|
Account Type:Bank
Account No.:489002010706601
|
ANITA DEVI |
11,080 |