Type Of Transaction |
Expenditures
|
Activity Code |
53075986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
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.)
|
41,528 |
Particulars |
gram pachayat handpump rebore kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
MAHENDER RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
ganesh #47 kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
SANEHI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
jayprakash #47 sarju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
pramod #47 teju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202010018517
|
M#47s RAJESH IRON AND STEEL COMPANY |
24,860 |