Type Of Transaction |
Expenditures
|
Activity Code |
48638827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
115,764 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
KHURSHEED MASHINERY STORE |
15,016 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
MANOJ KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
KHURSHEED MASHINERY STORE |
15,302 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
MANOJ KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
MANOJ KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
KHURSHEED MASHINERY STORE |
15,016 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
MANOJ KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
KHURSHEED MASHINERY STORE |
15,302 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
KHURSHEED MASHINERY STORE |
15,512 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
MANOJ KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
KHURSHEED MASHINERY STORE |
15,016 |
PFMS
|
Account Type:Bank
Account No.:3355000101272744
|
MANOJ KUMAR |
4,100 |