Type Of Transaction |
Expenditures
|
Activity Code |
52362972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,855 |
Particulars |
anil kausal ke ghar se lovely ke ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
SANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
RAVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
RAM PRATAP HARISCHANDRA ENT BHATHTHA |
39,900 |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
ADARSH SANSKAR INTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
SHIV SONI |
4,038 |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
ABHAY BUILDING MATERIAL sbi |
54,649 |
PFMS
|
Account Type:Bank
Account No.:31552262151
|
RAMESH SONI |
5,600 |