Type Of Transaction |
Expenditures
|
Activity Code |
52087889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,386 |
Particulars |
ups me toilet nirman kary me lewar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
kamta prasad raja ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
dhopiya |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
dhoop narayan singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
karan kumar #47 tulsi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
vinod #47 dhoopnarayan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
pramod #47 dhoop narayn |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
mahesh #47 dayaram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
dudhnath #47 ram prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
kamlesh #47 itwari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
sarvesh parvan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
sarvesh #47 makhan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
shilpi #47 ram lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
sunil #47 manoj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266791
|
neeraj kumar #47 babu |
2,814 |