Type Of Transaction |
Expenditures
|
Activity Code |
47366200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
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.)
|
98,501 |
Particulars |
Divyang shauchalay nirman p s sardiha ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
M#47S MAA SANTOSHI CONSTRUCTION |
78,261 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
DEELIP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
RAJ KUMAR SO NANDLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
mahendra so fulchand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SURESH S#470 GHUMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
BACHAU S#470 JOKHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
RAJ KUMAR SO NANDLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
RAJESH S#470 BISAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
RAMESH S#470 GHUMAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SOMARU S#470 JOKHU |
4,000 |