Type Of Transaction |
Expenditures
|
Activity Code |
50339120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,441 |
Particulars |
hand pump ribor kary per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anshika tredras |
29,646 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anshika tredras |
29,830 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anshika tredras |
29,760 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anshika tredras |
29,630 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anshika tredras |
29,830 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anshika tredras |
29,745 |