Type Of Transaction |
Expenditures
|
Activity Code |
40477150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,704 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
DHARMENDRA KUMAR S#47O KALI CHARAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
KALI CHARAN S#47O JAG PRASAD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
LAKKHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
DIPAK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751910110002167
|
RAM LALAK S#47O RAM KARAN |
13,440 |