Type Of Transaction |
Expenditures
|
Activity Code |
54886884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,395 |
Particulars |
EXPENDITUE FOR NALI MARAMMAT BAMBA TO TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
JEETU S#470 MAIKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
MUKTA S#470 BHADAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
DEVAKI W#470 RAM BAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
M#47S REKHA CONTRUCTER NANDAPUR |
37,879 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
ARVIND S#470 MUNNA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
BAIJNATH S#470 INDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
JASVANT S#470 MUKTA |
6,750 |