Type Of Transaction |
Expenditures
|
Activity Code |
45346479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
8,525 |
Particulars |
gram panchayat me saumadiyaik sauchalai ke saundrikaran kary per lebar v mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
mohini devi w#47o kuldeep |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
seema w#47o annu lal |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
kuldeep s#47o meva lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
sandeep s#47o meva lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
santosh s#47o meva lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235366
|
amar deep s#47o meva lal |
1,750 |