Type Of Transaction |
Expenditures
|
Activity Code |
45166506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,485 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
GULAB CHAND PRAJAPATTI |
7,885 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
fine tedrs |
19,000 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
AJAY KUMAR CONTRACTOR |
26,700 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
fine tedrs |
18,900 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
MAHESH CHAND RAJESH KUMAR EAIT UDYOG |
28,000 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
fine tedrs |
92,600 |
PFMS
|
Account Type:Bank
Account No.:425302010013711
|
fine tedrs |
31,400 |