Type Of Transaction |
Expenditures
|
Activity Code |
64542414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,408 |
Particulars |
BHISWAMATHWALGIRI ME MAHENDAR KE GAHR SE POKHARI TAK HP NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
USMAN S GANNI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJARAM S RAMPRATAP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KAMLESH S SANGEETA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH SUPLYARS |
21,344 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ABHISHEKH S JAYRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S SINGH BILDING MATERIALS |
29,712 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH ASSOCIATE |
101,952 |