Type Of Transaction |
Expenditures
|
Activity Code |
43697219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
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.) (in Rs.)
|
58,090 |
Particulars |
P S NAGAWA STHIT SUGWAMAN ME RANGAI POTAI AND WALL PANTING KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
devanti devi w#47o sanjay sigh |
10,050 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
sanjay sigh s#47o shiv prasad |
10,050 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
parvati devi w#47o bechu singh |
10,050 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
bechu singh s#47o veer sigh |
17,890 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
bhim sigh s#47o eswari prasad |
10,050 |