Type Of Transaction |
Expenditures
|
Activity Code |
42563322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
122,482 |
Particulars |
PRATHMIC SHCOOL CHILD TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
ANEETA DEVI W#47O SADAN LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
MOHD TAHAVAR S#47O ROJAN ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
JAGAT PAL S#47O RAM VILASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
SURENDRA KAJHWAR S#47O JOGINDAR MAJHWAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
MAA KAMAKHYA ETERPRISES |
70,166 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
M#47S PAL TRADERS |
32,660 |