Type Of Transaction |
Expenditures
|
Activity Code |
54955446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
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.)
|
5,664 |
Particulars |
Sokhata gadda nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
KUSHUM LATA DEVI W#470 SHANKAR KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
AZAD S#470 MUSAFIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
BHIRGUN KUMAR S#470 HARICHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
NAND KUMAR YADAV S#470 SARJU |
1,224 |