Type Of Transaction |
Expenditures
|
Activity Code |
41208028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
handpump rebore karay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
GAJRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
SANJAY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
RAJIV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
DALCHAND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
BALA JI TRADERS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
RAKESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15710100033812
|
RAJESH |
10,000 |