Type Of Transaction |
Expenditures
|
Activity Code |
53394041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,830 |
Particulars |
gram panchayat pauni me vibhinna jagahon par haidpump marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
SKS ENTERPRISES 341801010036195 |
38,463 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
MUNEEB KUMAR 304202011005200 |
17,480 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILE |
75,887 |