Type Of Transaction |
Expenditures
|
Activity Code |
42261705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,571 |
Particulars |
GP MAI SAMUDAYIK SAUCHALAY NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
M#47S PHALAK TRADING COMPANY |
8,484 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
M#47S PHALAK TRADING COMPANY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
M#47S PHALAK TRADING COMPANY |
24,921 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
M#47S PHALAK TRADING COMPANY |
14,336 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
M#47S PHALAK TRADING COMPANY |
3,610 |
PFMS
|
Account Type:Bank
Account No.:59076901045
|
M#47S PHALAK TRADING COMPANY |
21,820 |