Type Of Transaction |
Expenditures
|
Activity Code |
47637587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
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.)
|
2,736 |
Particulars |
hand pump par fars nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
PANMATI W#470 ANIL KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
GEETA DEVI W#470 RAJENDAR |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMNATH S#470 SHIVDARI |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
RAMNATH S#470 SHIVDARI |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Ramsundar s#470 vigan |
408 |