Type Of Transaction |
Expenditures
|
Activity Code |
52406954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,201 |
Particulars |
madan singh ke ghar se sarkar singh naali marmat our interlaking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
kanaujiya Khad Bhandar And Building Materials |
33,924 |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
Ms Narayan Bricks Company |
15,729 |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
Manoj Mukhlal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
GOPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
RAMSAMUJH NISHAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
DINESH GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100887008
|
AK Singh Enterprises |
80,948 |