Type Of Transaction |
Expenditures
|
Activity Code |
56442034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,858 |
Particulars |
P V NAYAPURWA ME TILOT MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
RAM VILASH S#47O SAHAJRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
MADHU KUMARI W#47O RAM SARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
MANOJ KUMAR S#47O RAMHET |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
S K TRADERS |
65,814 |
PFMS
|
Account Type:Bank
Account No.:3101216540
|
PRADEEP KUMAR S#47O DEWATADEEN |
8,640 |