Type Of Transaction |
Expenditures
|
Activity Code |
53193731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,997 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
vikram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
sukhdev |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
Shyam Contractor and Supplier |
24,625 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
surajpal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
KAKA ENTT UDYOG |
6,621 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
Shyam Contractor and Supplier |
11,732 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
aajad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
vaibhav treaders |
19,335 |