Type Of Transaction |
Expenditures
|
Activity Code |
53354629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,100 |
Particulars |
SHANKAR LAL KE GHAR KE PASS SOAKPIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MAMATA |
612 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
SATYENDRA PATEL |
204 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
HADAYESH PATEL |
612 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
HORI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MS VAISHNAVI ENTERPRISES |
860 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
CHANDRAJEET |
612 |