Type Of Transaction |
Expenditures
|
Activity Code |
60870707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,596 |
Particulars |
PAY TO KRISHNA TRADARS FOR WELL MENTINANCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAKESH SO ANGNU LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
KRISHNA TRADARS |
6,649 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
NANHE LAL SO BULAKI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANSARI ENT UDHOG |
14,843 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANKIT KUMAR MAURIYA SO LEKHRAM |
852 |