Type Of Transaction |
Expenditures
|
Activity Code |
53354438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,981 |
Particulars |
NASIR KE GHAR SE NAHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
MUKHTAR AHMAD S#47O SUBRATI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
SHILA DEVI W#47O JAGNNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
ROSHAN LAL S#47O MASURIHA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
GAYA DEEN S#47O BHAIYA LAL |
1,428 |