Type Of Transaction |
Expenditures
|
Activity Code |
50853021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,727 |
Particulars |
P V me tials kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
HRIDAY LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
ASHUTOSH SINGH |
6,015 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
PREM SAGAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
KHELAI NISHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
ATUL SINGH |
6,015 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
MANOHAR NISHAD |
5,213 |