Type Of Transaction |
Expenditures
|
Activity Code |
53362212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
14,500 |
Particulars |
GP ME PANCHAYAT BHAWAN KE PAS NADEP COMPOST PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
MANOJ KUMAR S#47O LALTA PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
AMAR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
M#47S SAKET BRICK FIELD |
9,559 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
GAYA DEEN S#47O BHAIYA LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
ROSHAN LAL S#47O MASURIHA |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
M#47S SAKET TRADERS |
2,917 |