Type Of Transaction |
Expenditures
|
Activity Code |
45520492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,485 |
Particulars |
hand pummp ribor 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100009865
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,287 |
PFMS
|
Account Type:Bank
Account No.:11790100009865
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,623 |
PFMS
|
Account Type:Bank
Account No.:11790100009865
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,400 |
PFMS
|
Account Type:Bank
Account No.:11790100009865
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,175 |