Type Of Transaction |
Expenditures
|
Activity Code |
47342303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,818 |
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.:22285056443
|
SHIV KUMARI W#470 RAMBRIKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
JAYPRAKASH S#470 RAMBRIKSHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
MANDEV S#470 DAYALI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
UMESH KUMAR S#470 RAMASHANKAR |
1,020 |