Type Of Transaction |
Expenditures
|
Activity Code |
63999471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,712 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
KAMAL HASAN |
32,900 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
SHRI NARAYAN SAKAR HARI |
67,236 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
MAHENDRA PAL S#47O BABURAM |
6,590 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
SUNIL KAMAR S#47O CHEDDA LAL |
6,590 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
ROHIT VERMA S#47O BHOJRAJ |
6,590 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
KUWER PAL S#47O PRASADI LAL |
6,590 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
MOHD YAAR KHAN TRADERS |
37,580 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
JITENDRA KUMAR S#47O MAHENDRA PAL |
6,590 |
PFMS
|
Account Type:Bank
Account No.:50044381403
|
BABAR ELECRICALS |
47,046 |