Type Of Transaction |
Expenditures
|
Activity Code |
63115447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.)
|
48,443 |
Particulars |
bricks and mat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135600
|
GANESH BRICK FIELD CO RITENDRA |
14,266 |
PFMS
|
Account Type:Bank
Account No.:1890000100135600
|
pawan kumar so devi prasad |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135600
|
chhote lal meena |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135600
|
RIDDIHIMA TRADERS |
18,777 |
PFMS
|
Account Type:Bank
Account No.:1890000100135600
|
satyam bharti |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135600
|
kallu so gulaam |
3,300 |