Type Of Transaction |
Expenditures
|
Activity Code |
55320232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,303 |
Particulars |
P V DIWALI 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.:11511901527
|
RAMKUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:11511901527
|
deelip kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11511901527
|
TIWARI BRICK FIELD |
27,594 |
PFMS
|
Account Type:Bank
Account No.:11511901527
|
NANDKISHOR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11511901527
|
SRI JANKI TREDES |
31,651 |
PFMS
|
Account Type:Bank
Account No.:11511901527
|
SRI JANKI TREDES |
25,448 |