Type Of Transaction |
Expenditures
|
Activity Code |
47843971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,668 |
Particulars |
hand pumpa re bore ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
mahesh sharma #47 radhe shrma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
prakash sharma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
VIKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ram ji #47 kaulash |
2,856 |