Type Of Transaction |
Expenditures
|
Activity Code |
10671790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,210 |
Particulars |
HANDPUMP REBOR #47 MARAMMAT GRAM PANCHAYAT MEN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11791559272
|
M#47S RAJ MANGAL KRISHI YANTRA BHANDAR |
19,655 |
PFMS
|
Account Type:Bank
Account No.:11791559272
|
M#47S RAJ MANGAL KRISHI YANTRA BHANDAR |
29,485 |
PFMS
|
Account Type:Bank
Account No.:11791559272
|
M#47S RAJ MANGAL KRISHI YANTRA BHANDAR |
17,070 |