Type Of Transaction |
Expenditures
|
Activity Code |
52174000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,470 |
Particulars |
GP me 7 HANDPUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,349 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,449 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,499 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAJ AND SONS ENTERPRISES |
40,000 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,449 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,449 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,377 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,549 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JAI HARDWARE |
27,349 |