Type Of Transaction |
Expenditures
|
Activity Code |
55484488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
46,773 |
Particulars |
EXPENDITURE FOR NALI MARAMAMTIKARAN AT KANDAKTER KE GHAR SE NAWAB KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MUKESH S#470 RAMRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANJAY KUMAR S#470 RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAMRAJ S#470 RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
URMILA DEVI W#470 RAMRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
14,497 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SATYAM BRICK FIELD PARADAN |
19,454 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MAHENDRA PAL S#470 SHIV LAL |
4,050 |