Type Of Transaction |
Expenditures
|
Activity Code |
53936349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,532 |
Particulars |
COMPOST PIT KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
UMA SHANKAR SO KRISHNA NAND |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
VASHITH MUNI SO RAJBALI |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
SOMARU SO ISHWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
NARDMUNNI SO VIJAYQ |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121256
|
SHAYMBIHARI SO RAMLAKAN |
900 |