Type Of Transaction |
Expenditures
|
Activity Code |
52834080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,296 |
Particulars |
GRAM PANCHAYAT ME SHOK PIT GADDO KA NIRMAN 4 mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
jay singh s#47o amar singh |
2,324 |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
jay singh s#47o amar singh |
2,324 |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
jay singh s#47o amar singh |
2,324 |
PFMS
|
Account Type:Bank
Account No.:760310110003447
|
jay singh s#47o amar singh |
2,324 |