Type Of Transaction |
Expenditures
|
Activity Code |
42658262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,382 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY NIRMAN AT SARDARPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
ANSH TRADERS BASTAPUR |
40,824 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
KANNAUJIYA AND SONS ASWAR TARAPUR |
67,835 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
OM PRAKASH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
GANGA RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
AJAY TRADERS JONIHAN |
98,011 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
SUNITA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
SHIV NATHIYA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
GANGA VISHUN |
5,628 |