Type Of Transaction |
Expenditures
|
Activity Code |
55260052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,504 |
Particulars |
CHAILD FERNDALI TILOT ME KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
SHUBHAM KUMAR S#47O KAMLESWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
HARISIT GUPTA S#47O DINESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RASHMI W#47O RAJULAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RAJULAL S#47O KALLU |
3,672 |