Type Of Transaction |
Expenditures
|
Activity Code |
47676120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
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.)
|
3,756 |
Particulars |
sokhata gadda nirman ramrati s#470 hardayal ka maduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAIMUN DEVI W#470 BUDHRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SHAKUMTALA DEVI W#470 DAYASHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SRI RAM S#470 KESHAV RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BAL RAM S#470 SONSHAH |
900 |