Type Of Transaction |
Expenditures
|
Activity Code |
44796260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
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.)
|
13,182 |
Particulars |
EXPENDITURE FOR JANARDAN KE DARWAJE KOOP MARAMMAT FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
DILIP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANBUDDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PURN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM DHANI |
1,608 |