Type Of Transaction |
Expenditures
|
Activity Code |
50358914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
18,550 |
Particulars |
gp me vibhinn isthano par shok pit nirman kary me mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RANJIT KUMAR #47RAMCHARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHIV SHANKAR #47 CHANDRA BHAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ANEESH KUMAR#47RADHE SHYAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
jagdeesh s#470 molhe |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
BALRAM #47 PYARELAL ind |
3,850 |