Type Of Transaction |
Expenditures
|
Activity Code |
55032410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,193 |
Particulars |
P V BIKAWAL ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
MO SOFIYAN SO ABDUL RAJJAQ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
WARSI TRADERS |
12,385 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIVLAL SO MALIKRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
ABHISEKH S#47O RAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHRI CHANDRA SO SAHAB LAL |
3,672 |