Type Of Transaction |
Expenditures
|
Activity Code |
55090368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,085 |
Particulars |
HANDPUP MARAMMAT KARY GHANSHYAM MISHRA ,P V. PAR , RAM JI MALLAH, GHANSHYAM GUPTA, RAMSURAT YADAV , BANDE PAR, PRADHAN JI KE GHAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001255
|
AJAY KUMAR OJHA CONTRACTOR |
47,985 |
Deduction
|
Deduction
|
AJAY KUMAR OJHA CONTRACTOR |
1,100 |