Type Of Transaction |
Expenditures
|
Activity Code |
49198651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
28,000 |
Particulars |
H.M |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
4,690 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
4,310 |
PFMS
|
Account Type:Bank
Account No.:3867000400210355
|
BHUPENDRA KUMAR |
4,800 |