Type Of Transaction |
Expenditures
|
Activity Code |
45373124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
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.)
|
87,634 |
Particulars |
GP HAND PUMP REBORE KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S ALI WARIS CONTRACTOR |
29,058 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S ALI WARIS CONTRACTOR |
29,288 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S ALI WARIS CONTRACTOR |
29,288 |