Type Of Transaction |
Expenditures
|
Activity Code |
54146404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,471 |
Particulars |
Kuaa se nahar tak nali dhakkan cc interlacing karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
ANAND KUMAR #47BAJARANGI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
VIKRAM#47PYARE BIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
JALESH#47SOMARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
ARANGI MAHADEV ENTERPRAISES |
170,391 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
KHARPAT#47JAGGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
NAGADU#47618182010003459 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHRI KISHUN RAM#47PRABHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
AKASH#47UMESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
2,800 |