Type Of Transaction |
Expenditures
|
Activity Code |
51684239 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
GRAM PANCHAYAT ME DAWA KA CHIDKAB MACHHARO KE LIYE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
BABU LAL S#47O NIROTI LAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
LOKENDRA SINGH S#47o LAKHAN SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
MANOJ KUMAR S#47O BABU LAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
DEVENDRA KUMAR S#47O BABU LAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
CHANDRA VEER S#47O CHARAN SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100022954
|
HAR NARAYAN S#47O MAHENDRA SINGH |
3,100 |