Type Of Transaction |
Expenditures
|
Activity Code |
43444728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,852 |
Particulars |
samudayik shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318299666
|
M#47S LAKKHI CHAND CONTRACTOR |
153,620 |
PFMS
|
Account Type:Bank
Account No.:50318299666
|
#58 MSS LATEEF TRADERS KABRA |
32,250 |
PFMS
|
Account Type:Bank
Account No.:50318299666
|
MANOJ KUMAR YADAV |
35,700 |
PFMS
|
Account Type:Bank
Account No.:50318299666
|
S R Y BRICKS FIELD |
8,282 |