Type Of Transaction |
Expenditures
|
Activity Code |
43248226 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
HANDPUMP MARAMMAT KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11791559250
|
ANIL KUMAR S#47o BHARAT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11791559250
|
SANUJ KUMAR S#47o BHARAT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11791559250
|
NARESH KUMAR S#47o BHARAT SINGH |
3,600 |