Type Of Transaction |
Expenditures
|
Activity Code |
56128506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,192 |
Particulars |
payment of meterial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044898023
|
SHAILENDRA NEW |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044898023
|
shivkaran new |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044898023
|
SHIV RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044898023
|
ANIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044898023
|
m#47s sudha and brother |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50044898023
|
VINAY KUMAR |
408 |