Type Of Transaction |
Expenditures
|
Activity Code |
54181268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,800 |
Particulars |
barsaina me uchhatar mv ka kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
MAHENDRA RAMREKHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
VEERSEN BRAHMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
DURGESH NARVDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
VIKASH HARENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
JAYNARAYAN RAMKISHUN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
CHANDRASHEKHAR JANTUL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
SUDHIR UMASHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
HARENDRA RAMKISHUN |
14,000 |