Type Of Transaction |
Expenditures
|
Activity Code |
55768287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,009 |
Particulars |
PAYMENT FOR P V SANDARI ME BALAK TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
NIYAMAT LAL S#47O SHIVDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
AVNISH VERMA S#47O AVDESH VERMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
DINESH KUMAR S#47O RAM PIYARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SHRI SAYI TRADERS |
50,165 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
NEW G D UDHYOG |
24,504 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SAHEBLAL S#47O BABU |
7,200 |