Type Of Transaction |
Expenditures
|
Activity Code |
55712617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
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.)
|
29,064 |
Particulars |
ruf tuf pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
abhaya kumar yadav |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
SANJAY #47BARSATI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
vinay yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
vimal yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
BARSATI #47RAMDHANI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
ramlal yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
ashutosh yadav |
2,856 |