Type Of Transaction |
Expenditures
|
Activity Code |
29827832 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
hand pump marmmat work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
isatak ahamad #47 |
2,200 |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
RAMLAKHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
MOHAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
dipak kumar gupata |
2,200 |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
anil kumar #47 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
jai maa gayatri pipe fitting #38 hardware |
23,560 |
PFMS
|
Account Type:Bank
Account No.:304202011027129
|
BEFU |
2,200 |