Type Of Transaction |
Expenditures
|
Activity Code |
61927319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,564 |
Particulars |
for purchaSE building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
buddilal putra shivpal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
M#47S UDAI BRICK FIELD |
44,733 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
PRADEEP CHAUDHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
BABU SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
SHIVAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
ANUJ SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
VIDYAWATI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
M#47S SHUBH TRADERS |
26,513 |