Type Of Transaction |
Expenditures
|
Activity Code |
55354565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
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.)
|
75,210 |
Particulars |
Ali sher k ghar se Pallu k ghar tak Humipipe Nali Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727495
|
PATEL TRADERS |
10,289 |
PFMS
|
Account Type:Bank
Account No.:50055727495
|
RIDDHI SIDDHI ENTERPRISES |
46,756 |
PFMS
|
Account Type:Bank
Account No.:50055727495
|
RAHUL JAISWAL |
7,548 |
PFMS
|
Account Type:Bank
Account No.:50055727495
|
HARI SHANKAR SINGH BKO |
7,417 |
PFMS
|
Account Type:Bank
Account No.:50055727495
|
AAMIR |
3,200 |