Type Of Transaction |
Expenditures
|
Activity Code |
51075193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,632 |
Particulars |
rakleela ke pas
rampal ke ghar ke pas
jitendra ke ghar ke pas
harishchandra ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
M#47S SANTNAM ENTERPRISES |
46,241 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
M#47S SANTNAM ENTERPRISES |
44,447 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
M#47S SANTNAM ENTERPRISES |
44,457 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
M#47S SANTNAM ENTERPRISES |
44,487 |