Type Of Transaction |
Expenditures
|
Activity Code |
41460340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,500 |
Particulars |
hand pump re bore v marmmat ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
manikant #47 papu prajapati |
6,100 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
manikant #47 papu prajapati |
16,700 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
manikant #47 papu prajapati |
16,700 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
manikant #47 papu prajapati |
17,000 |