Type Of Transaction |
Expenditures
|
Activity Code |
54601456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
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.)
|
75,051 |
Particulars |
DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAM KEWAL S#47O SIYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
SHUBHAM VERMA S#47O SHIV DARSHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAMESH KUMAR S#47O SHATROHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
MUKESH S#47O SHATROHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
PUSHPRAJ S#47O RAJ KEWAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
RAMAN TRADERS |
57,243 |