Type Of Transaction |
Expenditures
|
Activity Code |
65104864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
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.)
|
79,110 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
MUKESH S#47O NANKHA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
DINESH S#47O RAMKUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
SHAKUNTALA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
GANGARAM S#47O SURAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
RAM DEVI W#47O RAMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
RADHIKA ENTERPRISES |
30,310 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
INDRAPAL S#47O TRILOKI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100011915
|
SANTOSH S#47O FAGGUN |
5,600 |