Type Of Transaction |
Expenditures
|
Activity Code |
36727288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
57,095 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619166011
|
M#47S LAXMI ENTERPRISES |
15,257 |
PFMS
|
Account Type:Bank
Account No.:11619166011
|
RAM KHELAWAN S#47O BHAGAUTI |
4,100 |
PFMS
|
Account Type:Bank
Account No.:11619166011
|
GANGA DEEN S#47O SAKTHU |
4,100 |
PFMS
|
Account Type:Bank
Account No.:11619166011
|
GANGA DEEN S#47O SAKTHU |
4,100 |
PFMS
|
Account Type:Bank
Account No.:11619166011
|
BHARAT MACHINERY |
14,879 |
PFMS
|
Account Type:Bank
Account No.:11619166011
|
BHARAT MACHINERY |
14,659 |