Type Of Transaction |
Expenditures
|
Activity Code |
64853152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,531 |
Particulars |
belwa bujurg me kukurbhokwa se dren pul tak nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S LUCKY INT UDYOG |
166,650 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ASALAM S JALIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MANISH S RAVISHANKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RIYAJUDDIN S HASMUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SANJAY S RAMNAGINA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S SINGH BILDING MATERIALS |
125,081 |