Type Of Transaction |
Expenditures
|
Activity Code |
54129168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
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.)
|
21,726 |
Particulars |
shauchalay nirman p s bodrahawa me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SHIV KUMAR S#470 TRIVENI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SUNEETA DEVI W#470 SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVENDAR S#470 RAMDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
MANSINGH S#47O RAM PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RAGHUNATH S#470 HARIVANSH |
3,672 |