Type Of Transaction |
Expenditures
|
Activity Code |
57174438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
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.)
|
33,972 |
Particulars |
Sokhata gadda nirman ka bidar chauraha ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KASTURI S#470 GULAB |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
M#47S BHOLE SHANKAR |
28,950 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SHYAMPATI W#470 SHYAMDAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MANJU DEVI W#470 SUDAMA |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
FULMAN S#470 RAMPAYARE |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KARISAMA S#470 AJAY |
1,224 |