Type Of Transaction |
Expenditures
|
Activity Code |
55133625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,432 |
Particulars |
P V 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.:4100000100025759
|
RAJKUMAR S#47O ALGU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4100000100025759
|
PRADEEP KUMAR S#47O ALGU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4100000100025759
|
BHAGAUTI PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4100000100025759
|
ram suresh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4100000100025759
|
DHARMRAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:4100000100025759
|
SONVATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4100000100025759
|
PREM CHANDRA |
4,800 |