Type Of Transaction |
Expenditures
|
Activity Code |
55522901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
22,296 |
Particulars |
Bhagvat Ke Ghar Ke Samane Pich Road Tak Hyume Pipe Karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
HANUMAN SUKLA B K O |
5,271 |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
SONU NISHAD SO CHANDRABHAR NISHAD |
612 |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
DEEPCHAN SO CHHBBU |
612 |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
VIJAY SHANKAR SO SAHABDEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
RAM PRASAD SO LAHURI |
612 |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
RAJESH SO SARVJEET |
1,110 |
PFMS
|
Account Type:Bank
Account No.:360302010519892
|
JANTA ENTER PRISES BHILAMPUR |
13,467 |