Type Of Transaction |
Expenditures
|
Activity Code |
48297004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,450 |
Particulars |
pay to neelam treders #38 supplers for handpump rebor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
RAJESH S#47O SUKHLAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
neelam traders and suppliers |
21,750 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
neelam traders and suppliers |
21,700 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
manoj kumar s#47o chunni lal |
6,500 |