Type Of Transaction |
Expenditures
|
Activity Code |
52996388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,527 |
Particulars |
pay to shri badree vishal tradeing compony mr for anm center me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
ASHOK KUMAR S#47O RAMMA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RISHU PAL S#47O NIRAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SHEELA W#47O ASHOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
MOHAN LAL S#47O FATTE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
SHRI BADRI VISHAL TRADING COMPONY |
58,650 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
VIJAY PAL S#47O RADHEY LAL |
1,016 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
M#47S BAJRANG TRADERS |
5,244 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
REKHA PAL W#47O RAJNISH |
1,428 |