Type Of Transaction |
Expenditures
|
Activity Code |
54435717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
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.)
|
35,180 |
Particulars |
MAIHR KE GHAR SE TALAB TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
ROOSTAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
SURESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
MAHDEIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
RAMNARAYAN TEWA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
14,153 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
9,525 |