Type Of Transaction |
Expenditures
|
Activity Code |
45144219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
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.)
|
296,023 |
Particulars |
gram panchayat me samudayik shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001484197
|
RAJESH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:59001484197
|
M#47S PRABHAT CONSTRUTION AND SUPPLIERS |
208,756 |
PFMS
|
Account Type:Bank
Account No.:59001484197
|
M#47S PRABHAT CONSTRUTION AND SUPPLIERS |
60,067 |
PFMS
|
Account Type:Bank
Account No.:59001484197
|
RAJESH |
8,000 |