Type Of Transaction |
Expenditures
|
Activity Code |
48078694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,640 |
Particulars |
pay to krishana enter prises hp rebour repairing karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210100005870
|
KRASHANA ENTAER PRISES atrouli |
26,850 |
PFMS
|
Account Type:Bank
Account No.:741210100005870
|
KRASHANA ENTAER PRISES atrouli |
27,030 |
PFMS
|
Account Type:Bank
Account No.:741210100005870
|
KRASHANA ENTAER PRISES atrouli |
26,830 |
PFMS
|
Account Type:Bank
Account No.:741210100005870
|
KRASHANA ENTAER PRISES atrouli |
26,930 |