Type Of Transaction |
Expenditures
|
Activity Code |
55638974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
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.)
|
38,486 |
Particulars |
SIYAMBAR PASI KE GHAR SE MASJID 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
|
MAHDEIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
CHANDRA PAL S#47O JAGGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
RAMNARAYAN TEWA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
13,735 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
18,592 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
ROOSTAM |
1,875 |