Type Of Transaction |
Expenditures
|
Activity Code |
54831339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,771 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT CHANDRIKA HOME TO RCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
BAJRANG ENTERPRISES |
8,830 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
PREM SHANKAR S#470 DAYA SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
GORELAL S#470 SHIVNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
AJAY TRADERS JONIHAN |
8,223 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
BUDHPAL S#470 KALLU PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
ASHOK KUMAR S#470 RAGHUVEER |
1,020 |