Type Of Transaction |
Expenditures
|
Activity Code |
64689685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,987 |
Particulars |
sherpur bajar se tandawa sharahad tak nala marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
URMILA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
RAMKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
MA SHARADA ENT UDHYOG |
3,370 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
VINOD MAURYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
hansraj chauhan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
DINANATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
B. K. span pipe genaral order suppliers |
113,265 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
VIRENDRA YADAV |
4,070 |