Type Of Transaction |
Expenditures
|
Activity Code |
41903605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
hand pump ribor kary ka labour ka bhugatatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
prakash sharma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
VIKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
prakash sharma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
mahesh sharma #47 radhe shrma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
VIKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
mahesh sharma #47 radhe shrma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
mahesh sharma #47 radhe shrma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
prakash sharma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
VIKASH KUMAR |
3,060 |