Type Of Transaction |
Expenditures
|
Activity Code |
54622356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
P V BETAULI ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
KALI CHARAN S#47O JAG PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
DHARMENDRA KUMAR S#47O KALI CHARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
RAM LALAK S#47O RAM KARAN |
5,712 |