Type Of Transaction |
Expenditures
|
Activity Code |
41343986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
315,521 |
Particulars |
prathamik vidyalay 2nd me ecr ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
70,214 |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
128,865 |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
66,167 |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
50,275 |