Type Of Transaction |
Expenditures
|
Activity Code |
66131664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,049 |
Particulars |
bahadur singh ke darwaje se pashchim se purab nali nirman work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
NARSINGH EAT UDYOG 590501010050031 |
33,414 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANKIT #47 JAY PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ABHAY #47 RAM PATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
HARDIK ENTERPRISES 59060500000043 |
23,650 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
TARKESHWAR 618112010010595 |
4,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANIL #47RADHE SHYAM |
2,343 |