Type Of Transaction |
Expenditures
|
Activity Code |
62186766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,791 |
Particulars |
ak rahmaniya school me shauchalay karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
BABA TRADING COMPANY |
8,275 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
KARTIK RAY |
16,055 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
BABA TRADING COMPANY |
11,710 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
SANGAM BRICK FIELD |
26,066 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
BABA TRADING COMPANY |
8,601 |
PFMS
|
Account Type:Bank
Account No.:50070718969
|
KAMLA MACHINERY STORE |
14,084 |