Type Of Transaction |
Expenditures
|
Activity Code |
55808425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,057 |
Particulars |
Sokpit nirman sardiha water taink ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
M#47S MAA SANTOSHI CONSTRUCTION |
22,393 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SOMARU S#470 JOKHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SURENDAR S#470 VISESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
mahendra so fulchand |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SURESH S#470 GHUMAN |
1,224 |