Type Of Transaction |
Expenditures
|
Activity Code |
50936267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,872 |
Particulars |
primery school me tiles lagane ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
satynarayan ram#47jagroop |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
RAJESH#47MANGARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
JASWANT#47JARMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
KAMALESH#47JARMAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
sudarshan kumar #47chhotu ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
DEENDAYAL#47SHIVNARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
raju#47mekhur |
4,900 |
PFMS
|
Account Type:Bank
Account No.:419202010004706
|
MANOJ KUAMR#47VIKRAMA |
4,200 |