Type Of Transaction |
Expenditures
|
Activity Code |
48511689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,596 |
Particulars |
HANDPUMP CHABUTRA AND SOKHATA GADDA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SARDA S#47O SANTOSH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
USHA W#47O DINESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
JAGESHWAR S#47O BUDHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM S#47O JHURAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
DINESH S#47O AYODHYA PRASAD |
1,224 |