Type Of Transaction |
Expenditures
|
Activity Code |
50821347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,251 |
Particulars |
EXPENDITURE FOR SAUCHALAY NIRMAN AT PS SARDARPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
GOVIND S#470 RAM SEWAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
JAGAT PAL S#470 DHARM APL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
SHIVENDRA CLEARING AGENCY JONIHA |
44,835 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
HASRAT ALI S#4710 SHAKUR SHAH |
2,856 |