Type Of Transaction |
Expenditures
|
Activity Code |
55255830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
40,926 |
Particulars |
VIRENDRA KE GHAR SE UMESH KE GHAR TAK NALI MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
MANJEET MISHRA S#47O HARI BAX MISHRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
SHUBHAM MISHRA SO HARI BAX MISHRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
RAGHUVEER SINGH S#47O JAGDEESH SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
M#47S MISHRA BUILDING MATERIALS |
22,710 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
S K BRICK FIELD |
9,408 |