Type Of Transaction |
Expenditures
|
Activity Code |
66704513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,299 |
Particulars |
puliya nirman karya narendra ke gonda ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
LAKKHI S#47O SHIVRAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
OM NAMO SHIVAY INT UDYOG |
45,923 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
NAMAVENDRA SINGH S#47O ISPEKTAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
SHIVAM TRADING COMPANY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
SPOT SINGH S#47O SURAJ BAKS SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
PRAGYA KHAD #38 CEMENT STORE |
24,785 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
KULDIP SINGH S#47O BAHADUR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
APARAR S#47O SAKIR ALI |
426 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
ATUL KUMAR VERMA |
2,266 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
ARVIND PRATAP SINGH |
1,811 |
PFMS
|
Account Type:Bank
Account No.:741910100000308
|
suleman |
2,982 |