Type Of Transaction |
Expenditures
|
Activity Code |
54971133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,890 |
Particulars |
madoori payment for primary sch00l Jhaupura mai Divyang toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Maur singh s#47o Sawraj singh |
7,965 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Bal kishan s#470 Buddha ram |
12,960 |
PFMS
|
Account Type:Bank
Account No.:15710100009291
|
Ramprashad s#47oBhoop singh |
7,965 |