Type Of Transaction |
Expenditures
|
Activity Code |
53829484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
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.)
|
23,951 |
Particulars |
material and lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ARIN BRICK FIELD |
9,876 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ramkishun s#47o rampiyare |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
PUTUN KUMAR S#47O RAMSWAROOP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
bitana w#47o mahesh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
ASHOK S#470 LALBAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
UMESH KUMAR S#470 SRICHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100026671
|
SAINK TRADERS |
6,863 |