Type Of Transaction |
Expenditures
|
Activity Code |
54638119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,098 |
Particulars |
P V ME DIVYANG TILOT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
JAGNNATH S#47O NATHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
S K Brick Field |
27,594 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
MUMTAJ AHAMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
MO ANEES |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
RUDAULI TRADERS |
31,696 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
RAJENDRA KUMAR S#47O JAGNNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
AMIT SINGH |
7,200 |