Type Of Transaction |
Expenditures
|
Activity Code |
37045367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,800 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
GIRISH KUMAR S#47O MANOHAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
MOHAN SINGH S#47O BABU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
PRAKASH CHANDRA S#47O NATTHI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
MANOJ KUMAR S#47O SHANTI PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
CHHOTE LAL S#47O RAMSWAROOP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100017016
|
KARAN PAL S#47O VASUDEV |
1,800 |