Type Of Transaction |
Expenditures
|
Activity Code |
42739359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,738 |
Particulars |
MUNNA KE GHAR SE NALA TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
SURENDRA |
22,560 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
RAVENDRA S#47O RAM SAMUJH |
9,246 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
SARVESH KUMAR S#47O RAM HARAH |
9,447 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
UMA SHANKAR S#47O RAM CHANDRA |
9,246 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
TIWARI TRADERS |
69,951 |
PFMS
|
Account Type:Bank
Account No.:3102885907
|
M#47S UTTAM BRICK FIELD |
78,288 |