Type Of Transaction |
Expenditures
|
Activity Code |
62241194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
46,633 |
Particulars |
PAYMENT FOR SANJAY KE DARWAJE SE NAUIDEEN KE GHAR TAK NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SK BRICKS FIELD |
7,056 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER |
30,343 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
AKHALESH YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SHAILJA D#47O JAIRAM BM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
JAYRAM SO HARPARSAD MBA |
2,244 |