Type Of Transaction |
Expenditures
|
Activity Code |
51050316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,993 |
Particulars |
Hand pump re-bore in Gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
RAKESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
DAYA RAMM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
PAKHANDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
RAJNARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Priyanka Associates |
27,885 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
ROHIT |
2,040 |