Type Of Transaction |
Expenditures
|
Activity Code |
53971803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,768 |
Particulars |
hume pipe lagane ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
VIRENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
FAIJAN ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
INTAKHAY ANSHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
TOHID |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
KAMLESH MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
JAMAL ANSARI |
3,060 |