Type Of Transaction |
Expenditures
|
Activity Code |
53431076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,972 |
Particulars |
payment labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
RAM HET S#47O SURAJBALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
TEJBHAN S#47O RAM HET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
MANOJ S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
SITALA PRASAD S#47O SATYA NARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
RAM MANOHAR S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
RAM SUFAL S#47O PARMESHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011067
|
JAGJIWAN S#47O BUDHAI |
2,856 |