Type Of Transaction |
Expenditures
|
Activity Code |
53835941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,537 |
Particulars |
sram samgri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
2,162 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
445 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
2,706 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM BARAN S#47O SHRI NATH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
TRIBHUWAN SINGH S#47O SARDAR SINGH |
612 |