Type Of Transaction |
Expenditures
|
Activity Code |
60297996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
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.)
|
5,712 |
Particulars |
ram janki get se bigadu kharwar ke ghar tak cc dhakkan work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHIV SHANKAR S#47O KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SANJEET#47TUNNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHRI KISHUN RAM#47PRABHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
LAXMINA 618182020012238 |
1,428 |