Type Of Transaction |
Expenditures
|
Activity Code |
44919222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,860 |
Particulars |
panchayat bbhavan me farsh mramat ka karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
ROHIT KUMAR YADAV 701510510002292 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
CHAMPA DEVI W#470 PORUSHOTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAYMUNIYA DEVI W#470 MUNSHI 1 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MUSHI PRASAD YADAV S#470 ROGI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PORUSHOTAM S#470 MUNSHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAVI KUMAR S#470 HARISHANKAR |
2,412 |