Type Of Transaction |
Expenditures
|
Activity Code |
50984943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,233 |
Particulars |
MATERIAL AND LABOUR PAYMENT REGARDING SCHOOL TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
PREMPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
BHUWNESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
YATENDRA SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS BALAJI ENTERPRISES VIRVANI JAITHRA |
18,529 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
SPS BRICK FIELD |
6,604 |