Type Of Transaction |
Expenditures
|
Activity Code |
64852781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
310,994 |
Particulars |
SUBUDHIYA KHURD ME BABURAM KE GHAR SE BUNELA KE GHAR KE AGE 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
|
VIJAY S SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH SUPLYARS |
47,397 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMPRATAP S TIRATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DILIP S HARIDWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH ASSOCIATE |
179,520 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMU S BADARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAVI JAYSHWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DHANESH S SUKHDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK BILDING MATERIAL |
56,477 |