Type Of Transaction |
Expenditures
|
Activity Code |
63687177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,009 |
Particulars |
cement maurang balu brick gitti levar adi pyement parveg to plat tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ramkrapal s#470 suresh |
639 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ASHOK KUMAR S#47O SONELAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ALPANA BRICK FILED |
6,354 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
sarvan kumar s#470 ramasare |
639 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
VIMAL TRADERS |
4,177 |