Type Of Transaction |
Expenditures
|
Activity Code |
54432367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,744 |
Particulars |
pay to mata ji traders anuj traders mr for j h school mirnagar me tailykaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
JANTA BRICK FIELD |
1,501 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
PAPPU S#47O RAM PRASAD |
3,735 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
INDERPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJESH S#47O MAHAVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MATA JI TRADERS |
15,632 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
ANUJ TEDERS |
34,736 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KISHAN PAL S#47O BACHHU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KANTI W#47O SARVAN |
1,632 |