Type Of Transaction |
Expenditures
|
Activity Code |
55144584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,563 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
shiva building material |
77,774 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
hareesh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
sunderlal gangwar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
lokesh kumar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
krishan pal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
manoj kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
raja brick field |
26,989 |
PFMS
|
Account Type:Bank
Account No.:17490100001643
|
shiva building material |
73,400 |