Type Of Transaction |
Expenditures
|
Activity Code |
53480754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,184 |
Particulars |
panchayat bhavan marammat v khidaki darwaja 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.:28180100004343
|
rajlal |
1,680 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
PYARELAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
ganga yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shamasher #47ganga |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
kavaleshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
kishori lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
BACCHU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shanidayal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shyamjit#47vikrama |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
rambabu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shyamdhani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
ramashankar |
1,428 |