Type Of Transaction |
Expenditures
|
Activity Code |
53030571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,344 |
Particulars |
COMPOST PIT NIRMAN GRAM PANCHAYAT ME 07 NAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNSI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
JUGUL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMSAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MAFUJ ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LAXUMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LALMOHAN |
1,224 |