Type Of Transaction |
Expenditures
|
Activity Code |
42554661 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
Pri Kishorpur Running Water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577514000
|
NAGENDRA NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577514000
|
RISHABH s#47o NAGENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577514000
|
RAMESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577514000
|
VIMAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577514000
|
PRAMILA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577514000
|
VINOD KUMAR SAINI |
4,200 |