Type Of Transaction |
Expenditures
|
Activity Code |
56519588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
30,893 |
Particulars |
louber brick and teders ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
BRAJESH KLUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
GHAN SHYAM |
612 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
MANOJ SO DASHRATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
MAA BRIJ KISHORI ENTERPRISES |
10,520 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
RAJU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
RAM ADHAR SO HIRAU |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
SHYAM KALI WO AUSAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
DAYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014095
|
SRI RAMBRICK FILD GOPAPUR |
9,429 |