Type Of Transaction |
Expenditures
|
Activity Code |
48262438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
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.) (in Rs.)
|
78,111 |
Particulars |
india marka handpum repair material #38 wages etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210210000012
|
kisaan agriculture and machinery stores |
20,340 |
PFMS
|
Account Type:Bank
Account No.:740210210000012
|
kisaan agriculture and machinery stores |
19,310 |
PFMS
|
Account Type:Bank
Account No.:740210210000012
|
kisaan agriculture and machinery stores |
19,346 |
PFMS
|
Account Type:Bank
Account No.:740210210000012
|
kisaan agriculture and machinery stores |
19,115 |