Type Of Transaction |
Expenditures
|
Activity Code |
44669277 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,975 |
Particulars |
KAROUTI GRAM SABHA KUKRAIT ME HIRDAY NARAYAN KE GHAR SE RAMJANKI MANDIR WAYA NAHAR TAK NALI O INTERL bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ashish #47 chandrika |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
muneshwar ram #47 ghurafekan |
2,975 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
rinki #47 ajay kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
kapikdev #47 ghuarfekan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ramkuvar ram #47 sukharaj |
2,975 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
indrasani #47 chandan |
1,407 |