Type Of Transaction |
Expenditures
|
Activity Code |
61783167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,774 |
Particulars |
for pruchase building matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
SHIV SANKER PUTRA HARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
Balveer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
samar singh putra persuram singh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
PRATHVIPAL PUTRA SHIVDEEN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
sri bala ji brick field |
58,734 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
ATUL KUMAR PUTRA SANEHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
pal trading company |
35,436 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
ASHARFI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:730110110005034
|
maniram |
2,856 |