Type Of Transaction |
Expenditures
|
Activity Code |
54680821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
44,418 |
Particulars |
WID 54680821 SIRSA ME AMAR PAL KE GHAR KE PASS REBOR KARYA MS CHAUDHARY ELECTRIALS PIPE STORE 21251,,,,,23167 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216419
|
M#47S CHAUDHARY ELECTRCALS AND PIPE STORE |
23,167 |
PFMS
|
Account Type:Bank
Account No.:1839000400216419
|
M#47S CHAUDHARY ELECTRCALS AND PIPE STORE |
21,251 |