Type Of Transaction |
Expenditures
|
Activity Code |
54434592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,693 |
Particulars |
BALAK TOILET MARMMAT P S VISHRAMPUR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315415688
|
KIRAN S#47O VISHWANATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315415688
|
SANTLAL S#47O MAHABIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315415688
|
ANKIT HARDWARE AND MACHINARY |
8,841 |
PFMS
|
Account Type:Bank
Account No.:50315415688
|
ASHOK KUMAR S#47O RAMPATI |
1,200 |