Type Of Transaction |
Expenditures
|
Activity Code |
55496396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
gram panchayat me vibhin galiyo me chauka marmat ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
prabhaakar #47 sudharanand |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ram ji #47 kaulash |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
kanti devi #47 kailash |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
reeta devi #47 ramkesar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
dhananjay #47 mahatim |
7,350 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
pawan #47 chauthi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018441
|
ramavadh singh #47 pyare lal singh |
7,350 |