Type Of Transaction |
Expenditures
|
Activity Code |
53296258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,160 |
Particulars |
PURCHAGE OF MAITERIAL FOR SAMAR SABUL MAINTENANCE WORK IN GRAM PANCHAYAT. MS GUPTA MACHINERY STORES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997770310
|
MS GUPTA MACHINERY STOREE |
6,310 |
PFMS
|
Account Type:Bank
Account No.:21997770310
|
MS GUPTA MACHINERY STOREE |
6,310 |
PFMS
|
Account Type:Bank
Account No.:21997770310
|
MS GUPTA MACHINERY STOREE |
5,540 |