Type Of Transaction |
Expenditures
|
Activity Code |
53193625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
62,043 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
bal govind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
vaibhav treaders |
10,067 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
dharmendra kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
Shyam Contractor and Supplier |
11,659 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
vinay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
amarnath |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
Shyam Contractor and Supplier |
24,633 |