Type Of Transaction |
Expenditures
|
Activity Code |
55638611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
43,221 |
Particulars |
SARFARJ KE GHAR KE PICHHE SE TALAB TAk NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
RAMNARAYAN TEWA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
ROOSTAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
CHANDRA PAL S#47O JAGGU |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
MAHDEIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
SURESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
25,362 |