Type Of Transaction |
Expenditures
|
Activity Code |
52675753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,508 |
Particulars |
durga ji ke sthan par chabutara nirma karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224273
|
RABADAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0815001700224273
|
BALAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224273
|
MATIVAR BHARATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224273
|
MAHENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224273
|
BADARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700224273
|
SHAMBHU |
1,428 |