Type Of Transaction |
Expenditures
|
Activity Code |
37281490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,142 |
Particulars |
pure kabulin marg me retaining wall nirman majduri and samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SATWIKA ENTERPRISES |
89,269 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
saiyad s#47o ser ali |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
Ravi shankar s#47 o bhagauti prsad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
Mithilesh kumar s#47o harilal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
shamsad ali |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
ram milan s#47o |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
islam s#47o ser ali |
204 |