Type Of Transaction |
Expenditures
|
Activity Code |
60677737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,318 |
Particulars |
pay to ramvaran to talab tk nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
VIRENDRA PAL SINGH MISTRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
M#47S Kiran Brick Field Paliya |
28,717 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
AJAY TREDERS |
19,213 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
MATURA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RAM NIWAS LAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
KAUSHAL SINGH S#47O KARSAN KUMAR SINGH |
2,244 |