Type Of Transaction |
Expenditures
|
Activity Code |
47970920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,600 |
Particulars |
pay to vijay machinary store hp repairing karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002558
|
vijay inter prises JANIGOWAN HARPAL PUR |
30,100 |
PFMS
|
Account Type:Bank
Account No.:741410100002558
|
vijay inter prises JANIGOWAN HARPAL PUR |
37,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002558
|
vijay inter prises JANIGOWAN HARPAL PUR |
28,500 |