Type Of Transaction |
Expenditures
|
Activity Code |
48958128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
9,996 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
RAJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
SAROJ DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
VINOD SHIVRATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
KRISHNA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
RINA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
anil kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
anil kumar |
1,428 |