Type Of Transaction |
Expenditures
|
Activity Code |
47676120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
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.)
|
3,756 |
Particulars |
sokhata gadda nirman majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANROOP S#470 JAY SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BAL KESHWAR S#470 LAKSHAM |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BABU LAL S#470 DEEPAN RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANMATI DEVI W#470 DEVROOP |
1,224 |