Type Of Transaction |
Expenditures
|
Activity Code |
53433097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
66,185 |
Particulars |
jh school me divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
SUBHASH CHANDRA SO MANGAL PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
VIJAYPAL SO MAIKULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
SHIV MILAN SO GAYA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
OM TRADERS |
13,407 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
PARASURAM SO RAM GULAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
SHAILENDRA TRADING CO |
25,194 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
NARENDRA KUMAR SO DORILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741310110002291
|
MS BHARAT BRICK FIELD |
13,808 |