Type Of Transaction |
Expenditures
|
Activity Code |
55638913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
31,310 |
Particulars |
LAKHAN MAURYA KE GHAR SE TAHIR KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
MAHDEIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
7,302 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
ROOSTAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
CHANDRA PAL S#47O JAGGU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
15,842 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
RAMNARAYAN TEWA |
2,040 |