Type Of Transaction |
Expenditures
|
Activity Code |
53454946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,900 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019496
|
CHAURASIA MACHINARY STORE |
16,850 |
PFMS
|
Account Type:Bank
Account No.:00570100019496
|
CHAURASIA MACHINARY STORE |
19,900 |
PFMS
|
Account Type:Bank
Account No.:00570100019496
|
CHAURASIA MACHINARY STORE |
19,600 |
PFMS
|
Account Type:Bank
Account No.:00570100019496
|
CHAURASIA MACHINARY STORE |
18,550 |