Type Of Transaction |
Expenditures
|
Activity Code |
55768088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,432 |
Particulars |
PAYMENT FOR GRAM PANCHAYAT ME SOKH PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SUMIT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
NEW G D UDHYOG |
34,567 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
KUMAR TRADERS |
78,975 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
NANHKOO PRASAD RAJBHAR S#47O PRASADHI LAL RAJBHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SHER BAHADUR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SHUBHAM TRADERS |
29,142 |