Type Of Transaction |
Expenditures
|
Activity Code |
54873454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
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.)
|
60,000 |
Particulars |
Gram Me Safai Karya Karne Walo Ka Mandey Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
VIMLESH W#47O RAMPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
SUMAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
BANTI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
SURENDER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
ROHIT S#47O BILLU SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
MUNNU |
10,000 |