Type Of Transaction |
Expenditures
|
Activity Code |
53371884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,492 |
Particulars |
panchayat bhawan marammat kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
DIGVIJAY NATH SINGH#47BHANU PRATAP SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
AMRITLAL#47RAJKUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
ashok kumar #47ramsurat |
8,820 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAVIKANT RAY#47VINDHYACHAL RAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
MUNNA RAM#47RAMKISHUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
omprakash#47havaldar rai |
4,284 |