Type Of Transaction |
Expenditures
|
Activity Code |
53132678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,314 |
Particulars |
Ju ha school mai sauchaly nirmadh kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
dhananjay #47 mahatim |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
kanti devi #47 kailash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
UTSAV ENTERPRISES |
21,888 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
UTSAV ENTERPRISES |
9,159 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
pawan #47 chauthi |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ram ji #47 kaulash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
UTSAV ENTERPRISES AND HARDAWARE |
88,813 |