Type Of Transaction |
Expenditures
|
Activity Code |
56526730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,804 |
Particulars |
CHHAPIYA SE MUNDERA SIWAN TAK JANE WALE MARG KE BAGAL ME NALI MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMMILAN S RAMDAUD |
816 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VINOD S MANGARU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ANIL S MANGARU |
612 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S SINGH BILDING MATERIALS |
18,015 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SHRAWAN S RAMDAUD |
612 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK IET UDHYOG |
19,149 |