Type Of Transaction |
Expenditures
|
Activity Code |
51692951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,990 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR HAND PUMP MARAMMAT KARYA 30 NOS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
Madan Kumar Mishra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
OM SHIV ENTERPRISES |
16,830 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
Madan Kumar Mishra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
OM SHIV ENTERPRISES |
16,640 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
HARISH ENTERPRISES |
16,430 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
Madan Kumar Mishra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
Madan Kumar Mishra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
HARISH ENTERPRISES |
16,380 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
HARISH ENTERPRISES |
16,710 |
PFMS
|
Account Type:Bank
Account No.:1845101013486
|
Madan Kumar Mishra |
3,000 |