Type Of Transaction |
Expenditures
|
Activity Code |
52331649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,153 |
Particulars |
dibyang shauchalay nirman ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066953705
|
KOMAL |
3,567 |
PFMS
|
Account Type:Bank
Account No.:50066953705
|
CHANDAN GOND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50066953705
|
VINDESHAVARI YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50066953705
|
BK SPAN PIPEGENARAL ORDER SUPPLIERS JAHANAGANJ |
11,713 |
PFMS
|
Account Type:Bank
Account No.:50066953705
|
RAMKEVAL YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50066953705
|
BK SPAN PIPEGENARAL ORDER SUPPLIERS JAHANAGANJ |
59,853 |