Type Of Transaction |
Expenditures
|
Activity Code |
54577270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
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.:50313915398
|
NARENDAR KUMAR S#470 DAWARIKA PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:50313915398
|
Arvind Kumar s#470 devnarayan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50313915398
|
Sateesh chand s#470 neharu |
1,020 |