Type Of Transaction |
Expenditures
|
Activity Code |
47685551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,444 |
Particulars |
Hand pump Rebore in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Sarita Devi Ramcharitra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Ravindra Amrdev |
9,450 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Gayatri Sacchidanand |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Sanju Ravindra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Ramkaran Harinandan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Rajesh Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Poonam Gopal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
ANIL MASINARI STORS |
54,390 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
Kapildev Ramnagna |
9,450 |
PFMS
|
Account Type:Bank
Account No.:738502010002051
|
JItenrda VIshmbhar |
4,284 |