Type Of Transaction |
Expenditures
|
Activity Code |
48097484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,100 |
Particulars |
mr bhugtan babat ps mawan me divyang toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
LALIT KUMAR S#47O MAHIPAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
RAMVEER SINGH S#47O ISHWAR DAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
PRAMOD KUMAR S#47O MAHIPAL |
3,100 |