Type Of Transaction |
Expenditures
|
Activity Code |
54988400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
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.)
|
3,348 |
Particulars |
sokhata gadda nirman panchayat bhavan ke pas majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
SUKHWANTI W#470 VISHWANATH |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
JAYPRAKASH S#470 RAMBRIKSHA |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
SHIV KUMARI W#470 SHIVNARAYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
MANDEV S#470 DAYALI |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
UMESH KUMAR S#470 RAMASHANKAR |
612 |