Type Of Transaction |
Expenditures
|
Activity Code |
53082336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
14,864 |
Particulars |
PURV MADHYAMIK VIDYALAY ME MARAMMAT tils etc pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
NARENDRA KUMAR#47 NANDU PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
SIYARAM#47 MANGALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
VIMLESH KUMAR VISHVKARMA#47 RADHESHYAM |
3,760 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
KRODHI #47 TILAKDHARI |
3,760 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
AKHILESH KUMAR#47RADHESHYAM VISHVKARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
NARSINGH PRASAD#47 RADHESHYAM PRAJAPATI |
1,836 |