Type Of Transaction |
Expenditures
|
Activity Code |
55159647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,699 |
Particulars |
eat mr meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31712953104
|
subhodh kumar |
394 |
PFMS
|
Account Type:Bank
Account No.:31712953104
|
BALA JI BULDING METERIAL |
8,566 |
PFMS
|
Account Type:Bank
Account No.:31712953104
|
m#47s sundarlal dwivedi ent bhatta |
3,007 |
PFMS
|
Account Type:Bank
Account No.:31712953104
|
M#47S DEVENDRA DEV TIWARI |
3,112 |
PFMS
|
Account Type:Bank
Account No.:31712953104
|
subhodh kumar |
2,620 |