Type Of Transaction |
Expenditures
|
Activity Code |
45277289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,366 |
Particulars |
EXPENDITURE FOR PS CHARAI ME DIVYANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
37,454 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MAHENDRA S#47O MAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
DHANAJAY S#47O MAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
GYAN SINGH S#47O MAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RAM KISHOR S#47O RAMESWAR |
2,250 |