Type Of Transaction |
Expenditures
|
Activity Code |
49232484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
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.)
|
9,270 |
Particulars |
divyag sauchalai nirman kary per lebar v mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
manjeet pratap s#47o surendra pratap |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
ram naresh s#47o ram prasad |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
ramji s#47o changa |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
chandra prakash s#47o prabhu dayal shukla |
2,800 |