Type Of Transaction |
Expenditures
|
Activity Code |
55286776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,660 |
Particulars |
DIVYANG TOILAT PANCHAYAT BHAWAN KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
VIJAY SO SURAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MAMATA KUMARI WO BHAGWAN DASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
TAODHID ALAM SO JALI ALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKHILESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MOHAMAD SAHUBUDIN |
2,040 |