Type Of Transaction |
Expenditures
|
Activity Code |
53646685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
17,240 |
Particulars |
kampost pit nirman gulab chand ke ghar ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
VISHAL SINGH S#470 BHUKHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
RAM LAL S#470 CHANDRABHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
M#47S MAA SANTOSHI CONSTRUCTION |
14,300 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
GAUTAM KUMAR S#470 RAMNATH |
900 |