Type Of Transaction |
Expenditures
|
Activity Code |
53531748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,870 |
Particulars |
rodi baloo interloking mitti lebaour mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702749992
|
YADRAAM |
14,517 |
PFMS
|
Account Type:Bank
Account No.:30702749992
|
M#47S INDRA ENT BHATTA |
17,325 |
PFMS
|
Account Type:Bank
Account No.:30702749992
|
M#47S DURBEEN CEMENT AGENCY |
13,608 |
PFMS
|
Account Type:Bank
Account No.:30702749992
|
YADRAAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:30702749992
|
DEVENDRA SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30702749992
|
m#47s S P TRADERS |
140,420 |