Type Of Transaction |
Expenditures
|
Activity Code |
49036295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,479 |
Particulars |
RAJVEER K GHER SE BHARAT SINGH K PLOT TAK NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
parvez brick works |
23,728 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
WASEEM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
ANKIT KUMAR |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
YADAV CEMENT STORE |
23,353 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
m#47s waseem enterprises |
150,550 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
DILDAR |
22,848 |