Type Of Transaction |
Expenditures
|
Activity Code |
54468675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
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.)
|
8,820 |
Particulars |
COMPOST GADDA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056602
|
SATEESH S#470 AWADHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056602
|
SARSWTI DEVI W#470 ANJANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056602
|
NIRMALA DEVI W#470 AWADHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056602
|
CHANCHALA DEVI W#470 RAMAWADH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056602
|
NIRMALA DEVI W#470 AWADHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056602
|
RAMAWADH S#470 MATHURA |
2,700 |