Type Of Transaction |
Expenditures
|
Activity Code |
50967689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
206,722 |
Particulars |
SATYAPAL; TO NORANGI 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 |
20,391 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
WASEEM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
DILDAR |
22,644 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
ANKIT KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
m#47s waseem enterprises |
115,149 |
PFMS
|
Account Type:Bank
Account No.:31584420021
|
YADAV CEMENT STORE |
22,238 |