Type Of Transaction |
Expenditures
|
Activity Code |
55440596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,057 |
Particulars |
P V AJARKA ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
GANGARAM S#47O RAMDAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
BANVARI LAL S#47O GANGARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
SANGAMLAL S#47O BHAGWANDEEN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
KHAN BRICK FIELD |
35,271 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
GIRDHARI LAL S#47O GANGARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
M#47S DANISH CEMENT AGENCY |
43,306 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
ANANYA ENTERPRISES |
26,444 |