Type Of Transaction |
Expenditures
|
Activity Code |
51444389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,148 |
Particulars |
samudaik shaucahalay par maiteriuyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
VISHWAKARMA TRADERS |
34,300 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
MOHD SALIM CEMENT AND FERTILIZER |
98,371 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
AHTESHAM AHMAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
SHAHI ENT BHATTA #38 CONTRACTOR |
24,237 |