Type Of Transaction |
Expenditures
|
Activity Code |
50592554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,711 |
Particulars |
PANCHAYAT BHAWAN KE PRANGAD ME INTROLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110400989
|
madan |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3110400989
|
SURYAPRASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3110400989
|
ratnshila |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3110400989
|
ramshwar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3110400989
|
SHAILESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3110400989
|
BAIJNATH SINGH |
11,200 |