Type Of Transaction |
Expenditures
|
Activity Code |
66184880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,699 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT ,,,HEMNATH TO TALAB TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
M#47S YADAV BILDING MATERIAL |
69,357 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
SALSHI BRICK FIELD |
121,813 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
JITENRDA S#47O MAGGATRAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
MAHESH PAL S#47O GANGADHAR |
28,329 |