Type Of Transaction |
Expenditures
|
Activity Code |
49777843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
102,381 |
Particulars |
SUKHAVIR KI DUKAN THEKDAR KE GHAR NAGALA VEERA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584755127
|
R K ENTERPRISES NAGLA JUJHAR |
34,127 |
PFMS
|
Account Type:Bank
Account No.:31584755127
|
R K ENTERPRISES NAGLA JUJHAR |
34,127 |
PFMS
|
Account Type:Bank
Account No.:31584755127
|
R K ENTERPRISES NAGLA JUJHAR |
34,127 |