Type Of Transaction |
Expenditures
|
Activity Code |
58825701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,208 |
Particulars |
SOAK PIT KA NIRMAN GRAM PANCHAYAT MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SARLA W#47O SHIV CHARAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ShivCharan so GangaDeen |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
RAM BHARAT S#47O GANGADEEN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANKITA ENTERPRISES |
45,425 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANKIT KUMAR S#47O SHIV CHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANKITA ENTERPRISES |
4,377 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANKITA ENTERPRISES |
4,248 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
MALTI W#47O ANKIT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANKITA ENTERPRISES |
10,258 |