Type Of Transaction |
Expenditures
|
Activity Code |
42892789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
199,834 |
Particulars |
KARELI SCHOOL ME CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585255929
|
SAHEEM SANITARY #38 ELECTRICALS |
119,952 |
PFMS
|
Account Type:Bank
Account No.:31585255929
|
SAHEEM SANITARY #38 ELECTRICALS |
21,672 |
PFMS
|
Account Type:Bank
Account No.:31585255929
|
SAHEEM SANITARY #38 ELECTRICALS |
16,690 |
PFMS
|
Account Type:Bank
Account No.:31585255929
|
VINOD KUMAR |
41,520 |