Type Of Transaction |
Expenditures
|
Activity Code |
43453932 |
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.)
|
175,970 |
Particulars |
CC TILE KARYYA SAMUDAYIK GATE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
SAHEEM SANITARY #38 ELECTRICALS |
10,670 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
VINOD KUMAR |
32,260 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
M#47S SAIFI CEMENT STORE |
40,350 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
LAV BALA JI TRADERS |
80,000 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
SAHEEM SANITARY #38 ELECTRICALS |
12,690 |