Type Of Transaction |
Expenditures
|
Activity Code |
37007415 |
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
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,300 |
Particulars |
M#47S GANESH ELECTRICALS #38 SANITARY STOR BABAT HANDPUMP MARMMAT HETU MATERIAL OR LABOUR KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
GANESH ELECTRICALS AND SANITERY HOUSE |
17,300 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
MANOJ KUMAR S#47O MUNNA LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
GANESH ELECTRICALS AND SANITERY HOUSE |
18,400 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
MANOJ KUMAR S#47O MUNNA LAL |
6,400 |