Type Of Transaction |
Expenditures
|
Activity Code |
47424633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
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.)
|
158,950 |
Particulars |
REBORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
DEVA TRADERS |
16,610 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
DEVA TRADERS |
17,460 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
SHRI BANKEY BIHARI TRADERS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
DEVA TRADERS |
17,310 |
PFMS
|
Account Type:Bank
Account No.:28830100007778
|
DEVA TRADERS |
17,410 |