Type Of Transaction |
Expenditures
|
Activity Code |
54858839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,053 |
Particulars |
ups me rasoighar me tils kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
PARAMANAND#47BHARAT |
2,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
RAMAJOR#47BECHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
NARSINGH#47RAMBRIKSH |
816 |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
RAMJATAN#47KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
SUBASH#47KANTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
BANARASI#47YADUNANDAN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:28180100004368
|
SONU RAI#47CHANDRABHUSHAN |
1,428 |