Type Of Transaction |
Expenditures
|
Activity Code |
43515479 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
4THSFC/2021-22/P/8 |
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.)
|
19,765 |
Particulars |
TALAB SE MUNSHI KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
DASHRATH LAL S#47O BHAGWAT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
GANPATI EINT UDYOG |
9,665 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
BUDAL PRASAD S#47O JHURAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
VINOD KUMAR S#47O BUDAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
RAMESH CHANDRA UMESH CHANDRA |
4,586 |