Type Of Transaction |
Expenditures
|
Activity Code |
55573572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,490 |
Particulars |
samudayik sok pit me majdori mistri and samagri ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007209
|
ms jai shri radhe enterprises |
59,235 |
PFMS
|
Account Type:Bank
Account No.:31290100007209
|
manoj kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007209
|
AGNIHOTRI BUILDING MATARIAL |
9,445 |
PFMS
|
Account Type:Bank
Account No.:31290100007209
|
jawed khan |
6,810 |