Type Of Transaction |
Expenditures
|
Activity Code |
54079649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,000 |
Particulars |
payjal pipe line repair gp chulawali mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
PUSHENDRA SOLANKI S0 SHRI ASHOK SINGH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
MOHAN SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
VIRENDRA SINGH s#470 BADAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
SUNIL KUMAR S#470 MAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
SHARMA HARDWARE #38 PIPE STORE |
37,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
DEVAKI KUMARI W#47O SANTOSH |
15,000 |