Type Of Transaction |
Expenditures
|
Activity Code |
47366747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
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.)
|
98,501 |
Particulars |
Divyang shauchalay nirman p s sayal me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
RAMNARESH S#470 GHUMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
LILAM DEVI W#470 SUNIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SURENDAR S#470 VISESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
VIKASH KUMAR YADAV S#470 RAMDHANI YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SOMARU S#470 BUJHAVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
M#47S MAA SANTOSHI CONSTRUCTION |
78,261 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SOMARU S#470 JOKHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22285056352
|
SURESH S#470 GHUMAN |
2,448 |