Type Of Transaction |
Expenditures
|
Activity Code |
54293519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,096 |
Particulars |
PAYMENT OF KHADANJA MENTNENCE WORK IN OM PRAKSH KE GHAR SE DIN DAYAL KE GHAR TK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790484
|
VINOD S#47O RAMKESH |
612 |
PFMS
|
Account Type:Bank
Account No.:21997790484
|
CHANDAN S#47O GULAB |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790484
|
SRINATH S#47O BOKHE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790484
|
MAHENDRA S#47O RAMASHANKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:21997790484
|
RAJMOHAN S#47O BANDHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790484
|
RAMTA W#47O MAHENDRA |
1,428 |