Type Of Transaction |
Expenditures
|
Activity Code |
56492676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,090 |
Particulars |
Divyang shauchalay nirman p s sukhara me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
LALTI W#470 ASHOK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
KALOLA DEVI W#470 SHIVKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
ramesh s#470 sukhnath |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PARVATI W#470 TIPAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
NIKIYA W#470 DEENA NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
BABALU S#470 RAMSAWAROOP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
RAMESH S#470 KAIL |
2,700 |