Type Of Transaction |
Expenditures
|
Activity Code |
53593617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,304 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR P S PUNNI KA PURWA ME BOUNDARI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
JAI PRAKASH GUPTA S#47O RAM ABHILAKH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
VISHWANATH S#47O BALAKRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SUMIT KUMAR GUPTA S#47O RAMLAKHAN GUPTA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SUMIT KUMAR GUPTA S#47O RAMLAKHAN GUPTA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
JAI PRAKASH GUPTA S#47O RAM ABHILAKH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
VISHWANATH S#47O BALAKRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
VIRENDRA SHRMA S#47O RAM DHEERAJ |
12,480 |