Type Of Transaction |
Expenditures
|
Activity Code |
53076149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
54,600 |
Particulars |
ttsp bhuri singh jatav kutukupur,baghel samajh chilashani,anil kumar kutukpur, nagla gumani, divakar samajh chilashani mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
SANJAY SO JAGDISH PRASHAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GIRRAJ HARDWARE |
9,600 |