Type Of Transaction |
Expenditures
|
Activity Code |
37347487 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
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.)
|
50,340 |
Particulars |
GRAM PANCHAYAT ME HANDPUMPO KI MARAMMAT HETU PARTS KRAY VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595370110
|
AKHILESH KUMAR SO RAMNARESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31595370110
|
AGRAHARI MACHINERY STORES |
19,970 |
PFMS
|
Account Type:Bank
Account No.:31595370110
|
AGRAHARI MACHINERY STORES |
19,870 |