Type Of Transaction |
Expenditures
|
Activity Code |
55055713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
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.)
|
17,724 |
Particulars |
DIVYANG SHAUCHAKAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ASHOK S#470 SHIVCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI S#470 INDAR DEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
INDARDEV S#470 RAMVICHAR |
6,300 |