Type Of Transaction |
Expenditures
|
Activity Code |
67570046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,808 |
Particulars |
PASS KOOP MARAMMAT TATHA RETROFITTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
RAJA ENTERPRISES |
52,389 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
CHANDRBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
AMIT KUMAR VERMA S#47O LALAN VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
DHARMANDCHAND S#47O VANS RAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
LALAN VERMA S#47O SANTRAM VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
SUBHAM PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
PRADEEP KUMAR MAURYA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
ISWAR CHAND 7167 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017870
|
SANGAM BRICK FIELD |
85,177 |