Type Of Transaction |
Expenditures
|
Activity Code |
55429368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,326 |
Particulars |
ps school me tils work avaraiya gulab patti ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
HARAKHAN #47 RAMDHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
OM PRAKASH #47 MURLIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
shree balaji marbles tiles and sanitaryware |
145,500 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
MASTER ENTEPRISES |
48,426 |
PFMS
|
Account Type:Bank
Account No.:304202010018433
|
ramniwas #47 ramdhar |
5,600 |