Type Of Transaction |
Expenditures
|
Activity Code |
57489753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,485 |
Particulars |
VIJAYPAL TO MAHENDRAPAL NALI NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
MS#47 LAXMI ENTERPRISES |
10,713 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
BHIKAM SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
YOGESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
MS#47 LAXMI ENTERPRISES |
12,310 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
KHAN AND SONS |
17,978 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
MS#47 LAXMI ENTERPRISES |
2,519 |