Type Of Transaction |
Expenditures
|
Activity Code |
43981601 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,899 |
Particulars |
handpump maramt ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
M s HARENDAR CONSTRUCATION |
21,176 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
M s HARENDAR CONSTRUCATION |
19,260 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
M s HARENDAR CONSTRUCATION |
22,132 |
PFMS
|
Account Type:Bank
Account No.:50046805998
|
M s HARENDAR CONSTRUCATION |
20,331 |