Type Of Transaction |
Expenditures
|
Activity Code |
55017220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,912 |
Particulars |
RAMASHANKAR KE GHR SE BANSHI RAM KE GHR TK MITTI KHADANJA KARY pr mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
KAMALA PRASAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Vikrama rai |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Radhika |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Avadhesh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Indrajeet |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Surendra pratap |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Dashami ram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Subash |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Vikrama rai |
612 |