Type Of Transaction |
Expenditures
|
Activity Code |
47676120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
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.)
|
7,512 |
Particulars |
sokhata 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.:22285056432
|
BAL KESHWAR S#470 LAKSHAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
PUJA KUMARI D#470 VINAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DUNIYAR S#470 RAMVICHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANROOP S#470 JAY SINGH |
816 |