Type Of Transaction |
Expenditures
|
Activity Code |
18946004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
186,836 |
Particulars |
khadanja marammat and hp rebore and hp marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
U K BUILDING AND HARDWARE |
28,560 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
U K BUILDING AND HARDWARE |
28,560 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
RAMSEVK |
43,456 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
U K BUILDING AND HARDWARE |
28,560 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
SINGH INTT UDYOG |
57,700 |