Type Of Transaction |
Expenditures
|
Activity Code |
52112788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
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.)
|
24,630 |
Particulars |
HANDPUMP MARAMMAT Labour Payment Only |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101277697
|
RAJ RANI PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101277697
|
RAJ RANI PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101277697
|
RAJ RANI PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101277697
|
RAJ RANI PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101277697
|
RAJ RANI PRADHAN |
4,105 |
PFMS
|
Account Type:Bank
Account No.:3355000101277697
|
RAJ RANI PRADHAN |
4,105 |