Type Of Transaction |
Expenditures
|
Activity Code |
43574071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
78,742 |
Particulars |
GRAM PANCHAYAT ME HANDPAMP REBOR KARY ka bhuganan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
MAA VAISHANO HARDWARE PROP SANJAY KUMAR GUPTA |
36,286 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
MAA VAISHANO HARDWARE PROP SANJAY KUMAR GUPTA |
36,216 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
SAI EAT UDYOG |
3,120 |
PFMS
|
Account Type:Bank
Account No.:304202010018515
|
SAI EAT UDYOG |
3,120 |