Type Of Transaction |
Expenditures
|
Activity Code |
53957344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,794 |
Particulars |
GRAM PANCHAYAT ME SAAF SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
MANOJ KUMAR S#47O RAMHET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
SHIVAM TRADERS |
4,926 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
MADHU KUMARI W#47O RAM SARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
ALOK KUMAR S#47O RAM SURESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
ANIL KUMAR S#47O SANT BAX |
6,120 |