Type Of Transaction |
Expenditures
|
Activity Code |
57342565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,792 |
Particulars |
shriram ke ghar talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
mahendra kumar so girand pal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
SONU SO DHARAMPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
MUKESH SO CHIRAUJI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
PINTU SO OMPRKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
RAJKAPOR S#470 RADHEY SHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
PUSHPENDRA KUMAR SO RAMASARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
AJAY KUMAR SO CHANDRAPRKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
LEKHRAM SO DAYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
DEV ENTERPRISES |
61,622 |
PFMS
|
Account Type:Bank
Account No.:07050100015579
|
OM PRAKASH SO JASVANT |
7,500 |