Type Of Transaction |
Expenditures
|
Activity Code |
52940186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
235,219 |
Particulars |
raju pandit ke darwaje se bajar tak inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
S K BRICK FIELD |
36,046 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
GUDDU |
2,973 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
Dinesh |
23,521 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
new tulsi traders |
158,269 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
GUDDU |
1,041 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
SANTI ENTERISES |
13,369 |