Type Of Transaction |
Expenditures
|
Activity Code |
51095255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,141 |
Particulars |
NEMCHNAD TO MAHAVEER NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584413514
|
HAMID |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31584413514
|
A R ENTERPRISES |
18,666 |
PFMS
|
Account Type:Bank
Account No.:31584413514
|
A R ENTERPRISES |
20,905 |
PFMS
|
Account Type:Bank
Account No.:31584413514
|
HAMID |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31584413514
|
HAMID |
26,112 |
PFMS
|
Account Type:Bank
Account No.:31584413514
|
ALAM PANAH CEMENT PRODUCT |
137,658 |