Type Of Transaction |
Expenditures
|
Activity Code |
54244364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,312 |
Particulars |
amerika ke ghr se shivjak ke ghr tk pakki nali v enterlocking v saidwall 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.:419202010004958
|
VIRENDRA#47RAMJAG BHARTI N |
4,896 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
GOVIND KUMAR#47CHANDRIKA RAM N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
sajeevan s#47o babunandan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SHYAMSUNDAR#47RAMJAG N |
4,200 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
MAHENDRA RAM#47DEVRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
AROON KUMAR#47RAMBRIKSH RAM N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
FEKURAM#47BIRAJURAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SUBBA RAM#47GIRJA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RAMKUMAR RAM#47BABUNANDAN N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
BHOJURAM#47CHIRKUT RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
VIRENDRA#47RAMJAG BHARTI N |
5,040 |