Type Of Transaction |
Expenditures
|
Activity Code |
45232201 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
GRAM PANCHAYAT ADSAR ME GURUPRASAD KE GHAR SE INDRASAN BIND KE GHAR TAK INTERLOCKING KARYA ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
maya #47 sushil |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
manita #47 sunil kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
manish #47 mangal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
sangita #47 sanjiv |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
sarwan kumar #47 devraj prasad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ashish #47 chandrika |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
rani devi sudhakar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
alok #47 ramsurat |
7,000 |