Type Of Transaction |
Expenditures
|
Activity Code |
43519416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
4THSFC/2021-22/P/9 |
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.)
|
44,334 |
Particulars |
SANDEEP KE GHAR KE PAS HANDPUMP REBORE 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 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
M#47S SAKET TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
M#47S VISHWAKARMA TRADERS |
10,284 |
PFMS
|
Account Type:Bank
Account No.:29750100010365
|
M#47S VISHWAKARMA TRADERS |
24,050 |