Type Of Transaction |
Expenditures
|
Activity Code |
44899748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,160 |
Particulars |
HANDPAMP MARAMMAT MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
M#47S ANAND TRADING COMPANY |
19,932 |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
M#47S ANAND TRADING COMPANY |
18,608 |
PFMS
|
Account Type:Bank
Account No.:50044696184
|
M#47S ANAND TRADING COMPANY |
10,620 |