Type Of Transaction |
Expenditures
|
Activity Code |
49459569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,860 |
Particulars |
GRAM PANCHAYAT MUDADIH ME VIBHIN STHANO PAR INDIA MARKA II HAND PUMP MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MUNNA PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
RAMASHRAY S#47O SARJU |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
DHANJI PRASAD S#47O SUBASH RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
AWADHESH KUMAR RAM S#47O HEERALAL RAM |
5,600 |