Type Of Transaction |
Expenditures
|
Activity Code |
54616031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
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.)
|
119,276 |
Particulars |
PAY TO MISHRA BRICK FIELD MR BHOOP KE GHAR SE JAGAN NARAYN KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
RAJENDRA KUMAR S#47O BRIJ LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
KAMLA W#47O RAMSWROOP |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
MISHRA BRICKS FIELD |
62,506 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
HAMEED S#47O HAIDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
BHAGWATI TRDAERS |
35,843 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
ASHOK KUMAR S#47O RAMMA |
7,055 |
PFMS
|
Account Type:Bank
Account No.:31577683400
|
REKHA PAL W#47O RAJNISH |
3,468 |