Type Of Transaction |
Expenditures
|
Activity Code |
54503778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,258 |
Particulars |
HUME PIP DAWARA PULIYA NIRMAN PAR SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
PARAS S#470 HOLAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
JANGI S#470 BASANT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
PREMSAGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ANMOL #47 OMPRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
INDRAJEET #47 MOLAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ANSH TRADARS |
106,794 |
PFMS
|
Account Type:Bank
Account No.:459302010704512
|
ACHHEKUMAR S#470 BHOLA |
2,244 |