Type Of Transaction |
Expenditures
|
Activity Code |
65590958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,728 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHIV ENTERPRISES |
155,228 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
REENU SINGH BABU SINGH S#47O SHIV GOPAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHIKHAR MISHRA S#47O PAWAN MISHRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
KESHAV TIWARI S#47O VYASH NARAYAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
AJAY BAJPAI S#47O DEVI SHANKER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
ANKUSH SINGH S#47O RAJA SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
PAWAN KUMAR S#47O LAXMINARAYAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
RAJESH KUMAR S#47O MAHAVEER |
13,000 |