Type Of Transaction |
Expenditures
|
Activity Code |
54604122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,084 |
Particulars |
P M V RAUZAGAON ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100588360
|
Shiv mata |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3100588360
|
Vimlesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3100588360
|
Sonu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3100588360
|
Buddhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3100588360
|
SUHELAHMAD S#47O RAHAMATULLA |
9,600 |