Type Of Transaction |
Expenditures
|
Activity Code |
54129477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
60,000 |
Particulars |
ttsp tank ki safai and repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
26,000 |