Type Of Transaction |
Expenditures
|
Activity Code |
48437264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,042 |
Particulars |
PRATHMIK VIDYALAYA NEWATI 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.:3100578384
|
ANIL KUMAR S#47O RAM KISOR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
RAJIT YADAV S#47O RAJ KARAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
RAM DHEERAJ S#47O GHIRAAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
M#47S VERMA BRICK FIELD |
34,371 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
AJAY KUMAR YADAV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
M#47S P K CONSTRUCTION |
70,791 |