Type Of Transaction |
Expenditures
|
Activity Code |
49888787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,400 |
Particulars |
panchayat ghar ka handpump,sammer,water fitting,seneitry work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
bharat traders and supplers |
9,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
bharat traders and supplers |
70,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040128
|
bharat traders and supplers |
40,000 |