Type Of Transaction |
Expenditures
|
Activity Code |
53399152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,644 |
Particulars |
SEVEN NAG KHAD GADHA KA NIRMAN WORK MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
SHYAM SUNDAR SAROJ |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
BABU LAL SON DHARAM PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
BRAHM PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
PRIYA KUMARI W#47O JAMUNA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
SIMA DEVI W#47O JAMUNA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
SURAJ KUMAR SON OM PRAKASH |
3,672 |