Type Of Transaction |
Expenditures
|
Activity Code |
50461454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2021 |
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.)
|
139,670 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAN MOHAMMAD TRADERS |
34,358 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAN MOHAMMAD TRADERS |
15,383 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAN MOHAMMAD TRADERS |
8,019 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAN MOHAMMAD TRADERS |
31,713 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAN MOHAMMAD TRADERS |
25,804 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAN MOHAMMAD TRADERS |
24,393 |