Type Of Transaction |
Expenditures
|
Activity Code |
54637405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,471 |
Particulars |
MUNNALAL KE GHAR SE TALAB TAK NALINIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
MUMTAJ AHAMAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
S K Brick Field |
6,930 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
AMIT SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
M#47S MISHRA BUILDING MATERIALS |
13,805 |
PFMS
|
Account Type:Bank
Account No.:3099068269
|
MO ANEES |
1,428 |