Type Of Transaction |
Expenditures
|
Activity Code |
55034620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,596 |
Particulars |
P V BARGADI ME TILOT MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
PARVESH MKUMAR S#47O RAMESH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RAM SAJIVAN S#47O DHANIRAM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
New National steel works |
33,124 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
ANIL KUMAR YADAV S#47O MEDI LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
ABBU BAKER TRADERS |
56,356 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RAKSHARAM S#47O KAMTA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
RAFEEQ S#47O CHAMARO |
4,692 |