Type Of Transaction |
Expenditures
|
Activity Code |
55768059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,289 |
Particulars |
PAYMENT FOR JAGJEEWAN KE GHAR SE INTAR LOCKING TAK NALI MARMMAT VA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
NEW G D UDHYOG |
27,914 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
RAGHURAJ S#47O JAG PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SAHEBLAL S#47O BABU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
SHRI PRAKASH S#47O SAMURAJ VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
JAIPRAKASH S#47O SAMORAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
CHAURASIYA TRADERS |
56,165 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
RAMPRAKASH VERMA S#47O SAMORAJ VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751910110002158
|
LALBAX S#47O RAM SAVAL |
2,982 |