Type Of Transaction |
Expenditures
|
Activity Code |
56014681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT,,MAHESH KE MAKAN SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MAHFOOJ TRADING COMPANY |
2,754 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ARUNESH KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MISHRA ENT BHATTA UDYOG |
5,175 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM SAGAR S#47O SALIK RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
DEVENDRA KUMAR PAL S#47O GANGARAM VERMA |
852 |