Type Of Transaction |
Expenditures
|
Activity Code |
56552458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,604 |
Particulars |
EXPENDITURE FOR COMST PIT NIRMAN 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAKESH SAHU S#470 LAL SAHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
20,880 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
DEVI PRASAD S#470 CHEDDU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
20,880 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM AUTAR S#470 SUKHLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MUKESH SAHU S#470 LAL SAHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
VINOD S#470 BUDHAI |
1,836 |