Type Of Transaction |
Expenditures
|
Activity Code |
53415858 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,045 |
Particulars |
PAYMENT OF SAMARSABUL MENTNENCE WORK IN GRAM PANCHAYAT - MS GUPTA MACHINARY STORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
M#47S GUPTA MACHINARY STORS |
7,225 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
M#47S GUPTA MACHINARY STORS |
6,320 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
M#47S GUPTA MACHINARY STORS |
5,500 |