Type Of Transaction |
Expenditures
|
Activity Code |
54202704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,692 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AND MARAMMAT AT RANJEET TO KAPOOR SARHAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANTOSH KUMAR S#470 PARSADI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
35,508 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAMRAJ S#470 RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SATYAM BRICK FIELD PARADAN |
49,876 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SHANTI W#470 SHIV LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SUMIT KUMAR#470 GAJRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
ANIL KUMAR S#470 GAJRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MAHENDRA PAL S#470 SHIV LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
URMILA W#470 SANJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
URMILA DEVI W#470 RAMRAJ |
1,428 |