Type Of Transaction |
Expenditures
|
Activity Code |
53298425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
dharhara me pokhari araji number 339pr nirmit piller pr barbet wayar se sanrakshan kary ka labour ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
vijay #47 man singh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
sunil singh #47 rajkishor singh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
sunil singh #47 rajkishor singh |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
jiyut chauhan #47 sahatu chauhan |
5,880 |