Type Of Transaction |
Expenditures
|
Activity Code |
54289007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,029 |
Particulars |
hiyum pipe kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASVNI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
DURVIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ANGAD KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
VIRENDRA INTER PRIJESE |
78,157 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
AJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
VINAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047868288
|
ASISH KUMAR |
2,448 |