Type Of Transaction |
Expenditures
|
Activity Code |
62071445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
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.) (in Rs.)
|
86,762 |
Particulars |
ramu to shivram tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599343739
|
#58 SHAMA BRICK FIELD |
39,610 |
PFMS
|
Account Type:Bank
Account No.:31599343739
|
GAURAV TREDARS |
39,502 |
PFMS
|
Account Type:Bank
Account No.:31599343739
|
MISKEEN SHAH S#47O SAUKEEN SHAH |
900 |
PFMS
|
Account Type:Bank
Account No.:31599343739
|
RAKESH KUMAR S#47O RAM BHAROSE |
6,750 |