Type Of Transaction |
Expenditures
|
Activity Code |
55112115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
18,702 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SONU KUMAR S#470 SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
GIRWAR S#470 BHUKHI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
AMRAWATI W#470 RAJENDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SURESH S#470 BANARSI RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SHIV SHANKAR S#470 ANTU RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SHIVNARAYAN S#470 NARESH RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
CHHOTU LAL S#470 DEVNARAYAN RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
VIRENDAR KUMAR S#470 JAHARU RAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
LALITA DEVI W#470 SUNIL |
2,040 |