Type Of Transaction |
Expenditures
|
Activity Code |
53246962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
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.)
|
103,317 |
Particulars |
radhika ke ghar se mean naali tak nirman kary35 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727359
|
KSHAMATA RANI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055727359
|
AMIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727359
|
SUJIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727359
|
Patel bricks Field |
52,626 |
PFMS
|
Account Type:Bank
Account No.:50055727359
|
SUSHIL TRADERS SIDHAWAL CHORHA PIPRAEACH GORAKHAPU |
40,291 |
PFMS
|
Account Type:Bank
Account No.:50055727359
|
KAILASH |
2,800 |