Type Of Transaction |
Expenditures
|
Activity Code |
37326353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
406,400 |
Particulars |
PPS OR UPS ME MARAMMAT OR RANGAI PUTAI KARY ka labour v materiyals ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
rambihari #47 munnilal |
6,600 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
A G CONSTRUCTION |
282,044 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
UTSAV ENTERPRISES AND HARDWARE |
92,016 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
om prakash #47 lt marachhu ram |
9,240 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
vimalesh kumar #47 chhedi lal |
9,240 |
PFMS
|
Account Type:Bank
Account No.:304202010018520
|
prakash ram #47 lt santu ram |
7,260 |