Type Of Transaction |
Expenditures
|
Activity Code |
43708036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
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.)
|
243,197 |
Particulars |
DULARE KE GHAR SE JATAN KE GHAR TAK NALI NIRAMAN KARYA materil majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
MAHFUJURRAHMAN IMNTT BHATTA |
109,492 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
MAHATAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
MANJU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
KODAI |
7,030 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
PREMCHANDRA |
7,030 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
KRISHNA TRADERS |
98,938 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
HARISHCHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
LALATI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045498035
|
RAMDHARI |
4,024 |