Type Of Transaction |
Expenditures
|
Activity Code |
56199415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
220,403 |
Particulars |
NIYAJ KE HATA SE TRANSFARMAR TAK NALI MARMMAT PAR EAT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
BALIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
RADHIKA #47 BUDHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
SHALIMAR BUILDING MATERIAL |
125,684 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
GHURA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
MOHD HASEEB MOINUDDIN BKO |
65,871 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
GEETA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
TRIBHUWAN#47 BALIRAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
MEWATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
NIRMALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
SHILA W#47ODAYARAM |
2,448 |