Type Of Transaction |
Expenditures
|
Activity Code |
49648163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,083 |
Particulars |
PV KA MARAMAMT V TAYLIKARAD KAYAKLP KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
SHRINEWAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
VIKRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
SUKRULLAH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
DINANATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
SANDEEP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
PRINCE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6086000100178962
|
JAYPRAKASH |
7,200 |