Type Of Transaction |
Expenditures
|
Activity Code |
53480583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,868 |
Particulars |
sanjay sharma ke ghr se rama sharma ke dukan tk dhakkandar nali saidwall enterlocking kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shyamjit#47vikrama |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
ramashankar |
612 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shamasher #47ganga |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
PYARELAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
rajlal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shyamdhani |
1,224 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
BACCHU LAL |
1,680 |