Type Of Transaction |
Expenditures
|
Activity Code |
55638757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
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.)
|
17,495 |
Particulars |
GP ME SOK PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
TAIYYABA BANO |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
ROOSTAM |
750 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
RAMNARAYAN TEWA |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
M#47S MAA SHANTI BRICK FIELD |
8,253 |
PFMS
|
Account Type:Bank
Account No.:29750100010346
|
M#47s MA SHANTI TRADERS |
6,860 |