Type Of Transaction |
Expenditures
|
Activity Code |
43626524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,956 |
Particulars |
PANCHAYAT BHAWAN ME MITTI O INTERLOCKING O TIN SED NIRMAN KARY materials ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
rohit #47 munna chauhan |
4,180 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sadeep chauhan #47 lalbrat chauhan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ajad chauhan #47 munna chauhan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ankit singh #47rampratap |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ramashish #47 munna chauhan |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ravindra chauhan #47 shobhnath chauhan |
2,244 |