Type Of Transaction |
Expenditures
|
Activity Code |
48271871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,075 |
Particulars |
HANDPUMP MARMAT MATERIAL AND LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
GHANSHYAM YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Anil Kumar Yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Indrabhuvan yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Rajkeshwar Yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Jai Shankar Yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Parmeshwar Yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Roshan Kumar Yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
DURGA MACHINERY STORES |
37,840 |
PFMS
|
Account Type:Bank
Account No.:3209101005710
|
Ajeet Kumar Yadav |
2,800 |