Type Of Transaction |
Expenditures
|
Activity Code |
14851409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
149,865 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
41,020 |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
44,295 |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
2,680 |
PFMS
|
Account Type:Bank
Account No.:0807000100188115
|
PRITAM SINGH S#47O TELU RAM |
43,850 |