Type Of Transaction |
Expenditures
|
Activity Code |
47637587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
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.)
|
2,082 |
Particulars |
Hand pump mar fars nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
SARITA DEVI W#470 RAJKUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMNATH S#470 SHIVDARI |
450 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
chandra dev s#470 harikishun |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
SUMITRA DEVI W#470 SHIVMAGAL |
408 |