Type Of Transaction |
Expenditures
|
Activity Code |
48518825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,450 |
Particulars |
PAYMENT TO JAY SHRI MAHAKAL ENTERPRISES FOR HAND PUMP RE-BORE WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001690
|
JAI SHREE MAHAKAL ENTERPRISES |
29,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001690
|
JAI SHREE MAHAKAL ENTERPRISES |
29,900 |
PFMS
|
Account Type:Bank
Account No.:3209101001690
|
JAI SHREE MAHAKAL ENTERPRISES |
29,800 |