Type Of Transaction |
Expenditures
|
Activity Code |
53502236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,040 |
Particulars |
SAMUDAYIK TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765447
|
RAJU S#47O BHULAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3510765447
|
RAMAWATI W#47O HARI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3510765447
|
MAHENDRA NATH S#47O RAM BACHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3510765447
|
ABHISEKH KUMAR S#47O SESHNATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3510765447
|
OM PRAKASH S#47O RAM SAGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3510765447
|
ABHISEKH KUMAR S#47O MURARILAL |
9,600 |