Type Of Transaction |
Expenditures
|
Activity Code |
61004517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
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.)
|
297,460 |
Particulars |
Nahawai Rajendra Bind Ke Plant Ke Samne Manpur Me Puliya Nirman Work wages and material payment and ayker Adhiniyam 94c, up mal and sevakar adhiniyam ki dhara 51 ke antargat dharohar dhanrashi ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
5,312 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,656 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
21,247 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,656 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
M#47S MANOJ KUMAR JAISWAL |
265,589 |