Type Of Transaction |
Expenditures
|
Activity Code |
54205040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
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.)
|
2,940 |
Particulars |
compost pit ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
HUKUM CHAND S#470 JAYBABU |
900 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
MANIK CHAND S#470 JAYBABU |
816 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
SONU KUMAR S#470 BACHAN LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50313914837
|
RAJO DEVI W#470 JAGDAMBA |
612 |