Type Of Transaction |
Expenditures
|
Activity Code |
51685847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,356 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY ME RUNING WATER SYSTEM AND LIGHT WORK AND TAILS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
SHRI CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
BUDDHRAJ S#470 MAIKU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
KAMLESH KUMAR S#470 MANILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
PATEL MACHINERY STORE JONIHAN |
18,472 |
PFMS
|
Account Type:Bank
Account No.:31586066292
|
SATYAM UMRAO |
6,000 |