Type Of Transaction |
Expenditures
|
Activity Code |
52810286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,372 |
Particulars |
ram narayan chauhan ke ghar se nahar babban ki gumti tak nali marammat- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
JANG BAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
RAGHUNATH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
Krishna kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
KAPTAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
SHIV KUMAR S#47O RAM CHAIT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
PAWAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
shayam babu p |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
Ram shakal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
KRISHNA KUMAR S#47O RAM UJAGIR |
3,672 |