Type Of Transaction |
Expenditures
|
Activity Code |
48534188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
30,848 |
Particulars |
chuppepur ke uditpursurra me pakki sadak se rana pratap ke ghar tak interloking karya bhugtan o majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
MS BAJRANG CONTRACTION AND SAPLAYER |
24,231 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
mahendr |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
KAMLESH PRAJAPATI |
400 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
INDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
mahendr |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
ARBIND |
603 |