Type Of Transaction |
Expenditures
|
Activity Code |
48046941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/77 |
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.)
|
13,068 |
Particulars |
shauchalay marmmat p s sugwaman me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMNIHOR S#470 RAJESH RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
2,244 |