Type Of Transaction |
Expenditures
|
Activity Code |
54381137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
13,921 |
Particulars |
MAINA DEVI KE GHAR KE PAS NADEP COMPOST PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
MALKHAN TRADERS |
2,917 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
M#47S SAKET BRICK FIELD |
8,980 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
GULAB S#47O JITWA |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
HEERA LAL S#47O RATTU |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
SAPPU S#47O RAM LAKHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010362
|
FIROJ AHMAD |
800 |