Type Of Transaction |
Expenditures
|
Activity Code |
55046965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,328 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV KUMAR SO RAMDAS JALALPUR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTOSH KUMAR SO SHEETAL DEEN BARGADHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHHEDI LAL SO PITAI KEWAL PUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GYANWATI WO VISHRAM APTA |
1,836 |