Type Of Transaction |
Expenditures
|
Activity Code |
42806424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,800 |
Particulars |
for-gram panchayat me handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
Rajendra Kumar s#47o Surya bhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
M#47S NIRANKARI ENTERPRISES |
15,200 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
Rajendra Kumar s#47o Surya bhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2277000100076866
|
M#47S NIRANKARI ENTERPRISES |
15,200 |