Type Of Transaction |
Expenditures
|
Activity Code |
41688279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
gp me vibhinn sthano ki nali ki silt safai tatha dawa ka chhidkaw ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
MOHAN LAL S#47O CHHEDELAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
SURESH KUMAR S#47O DURG PAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
SANJAY S#47O VEERBAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
DEVENDRA S#47O RAMSINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
BABLU KUMAR S#47O RAMJILAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100081155
|
RAJESH KUMAR S#47O VEERBAL |
1,860 |