Type Of Transaction |
Expenditures
|
Activity Code |
52434979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,787 |
Particulars |
material v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510001030
|
MUKESH S#470 RAMESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:760310510001030
|
ANURAG TRADARS |
29,907 |
PFMS
|
Account Type:Bank
Account No.:760310510001030
|
NARENDRA KUMAR S#47O RAM PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760310510001030
|
HAKIM SINGH S#47O JAGGANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:760310510001030
|
AKASH KIMAR S#47O RAMBHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:760310510001030
|
BHAIYA LAL INT UDHYOG |
50,280 |