Type Of Transaction |
Expenditures
|
Activity Code |
55807895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
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.)
|
20,418 |
Particulars |
Nali marmmat and sokhata gadda nirman shyamcharan ke ghar se srinath ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MANJU DEVI W#470 SUDAMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KASTURI S#470 GULAB |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SHUKAWATI W#470 SRAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
AMOGH S#470 MAHESHMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SANTOSHI W#470 SRINATH |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BHAGWANTI W#470 SHYAMBIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRI GANESH ENTERPRISES |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ANITA W#470 VIJAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BASMATI W#470 RAJKUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VINAY S#470 BABUL |
4,050 |