Type Of Transaction |
Expenditures
|
Activity Code |
63425757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,217 |
Particulars |
holi chauraha to narendra naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
anuj kumar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
RAJENDRA SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
AMIT YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
SHAHJI CEMENT STORE |
30,583 |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
RAVI KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
SADIQHUSSAIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:17490100001644
|
NATTHU LAL |
3,834 |