Type Of Transaction |
Expenditures
|
Activity Code |
56352784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,010 |
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.:760310110003451
|
RAJ PAL SO MANGAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
KOKILA DEVI INT UDHYOG |
2,260 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
MAHENDRA SINGH S#47O DEVI DAYAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
LALIT KUMAR S#47O RAJENDRA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
DURGA BUILDING MATERIAL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SHIVRAJ SINGH S#47O SHRI KRISHAN |
1,400 |