Type Of Transaction |
Expenditures
|
Activity Code |
8977882 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,690 |
Particulars |
hand pump marmmat work ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
SUBASH BIND 818022020000559 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
AMBIKA 28168100009608 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
jai maa gayatri pipe fitting #38 hardware |
33,090 |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
RIYAJUDDIN 28160100012436 |
2,000 |