Type Of Transaction |
Expenditures
|
Activity Code |
55255831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,544 |
Particulars |
INTAR LOCKING SE RAM NARESH SINGH KE GHAR TAK NALI NIRMAN VA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
M#47S SARITA TRADERS |
14,971 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
RAGHUVEER SINGH S#47O JAGDEESH SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
SHUBHAM MISHRA SO HARI BAX MISHRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
MANJEET MISHRA S#47O HARI BAX MISHRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
S K BRICK FIELD |
8,673 |