Type Of Transaction |
Expenditures
|
Activity Code |
45232201 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
GRAM PANCHAYAT ADSAR ME GURUPRASAD KE GHAR SE INDRASAN BIND KE GHAR TAK INTERLOCKING KARYA ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
girish chandra shivkedar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
shivam #47 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
nasha #47 ravishankar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
TABASHSUM KHATUN 738602010003109 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
nirabhay natawar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
pravi kumar #47 rambhajan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
vijay bahadur #47 shivkedar |
4,020 |