Type Of Transaction |
Expenditures
|
Activity Code |
54244527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,920 |
Particulars |
kup marammat v jagat nirman kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
NASARUDDIN#47SUKUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RAMBHAROSH#47JIYACHHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
irfan ansari#47naim ansari |
3,360 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
anju#47ramesh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
rajesh prasad#47bachaoo prasad |
3,360 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
AJAY N |
1,632 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
virendra#47ramjag bharti |
1,836 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SUHAIL BABU#47NAIM ANSARI |
1,632 |