Type Of Transaction |
Expenditures
|
Activity Code |
55852427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,274 |
Particulars |
BALMUKUNAD KE GHAR SE SANTOSH SINGH KE GHAR TAK ENTERLOKING V NALI NIRMAN KARY materills and labo ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
PINTU S#47O RAMAKANT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
BABA KINARAM ENTERPRISES |
53,921 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
SOHAWAL S#47O JHEGANTU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
RAMAVADH S#47O CHNDRAMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
AADRIKA ENTERPRISES |
99,120 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
Shiv Shakti Enterprises |
26,273 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
NARSINGH ENTT UDYOG |
28,360 |