Type Of Transaction |
Expenditures
|
Activity Code |
52029241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,036 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY NIRMAN AT PS KHURMABAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
PURUSHOTTAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI |
23,444 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
KAMAL KISHOR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
RAM MILAN |
1,081 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
BHARAT BRICK FIELD SAMASPUR |
18,732 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHYAM SUNDER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHIVENDRA CLEARING AGENCY JONIHA |
27,497 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
PURENDRA KUMAR DIXIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
VINOD KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
GHANSHYAM S#470 |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI |
22,942 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
RADHE SHYAM |
1,608 |