Type Of Transaction |
Expenditures
|
Activity Code |
37015578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,459 |
Particulars |
NARESH TO JAGDEESH , RAMSINGH TO RAMBHAROSE, MUKESH TO SUKHE NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589112657
|
AZAM MALIK |
12,624 |
PFMS
|
Account Type:Bank
Account No.:31589112657
|
HAJI MUNSHI AHAMAD BRICK WORKS |
7,320 |
PFMS
|
Account Type:Bank
Account No.:31589112657
|
BHARAT ENTERPRISES |
6,058 |
PFMS
|
Account Type:Bank
Account No.:31589112657
|
BHARAT ENTERPRISES |
52,457 |