Type Of Transaction |
Expenditures
|
Activity Code |
53105678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,456 |
Particulars |
compojit vidhyala bhatija me baramdey me tils work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
tejabali |
6,300 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
akshay kumar #47 ramakant |
4,488 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
nakhadu #47 fungi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAMDASH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
surendra pratap chauhan #47 vipinchauhan |
4,488 |