Type Of Transaction |
Expenditures
|
Activity Code |
55000486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,119 |
Particulars |
haskhor me lalman ke ghar se pokhari tak nali maarmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VINAY S UDAYBHAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KRITIMANI W RAJESHWAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ABHISHEKH S RAJESHWAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJESHWARMANI S SUDAMA MANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SUDAMA S MAHANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK IET UDHYOG |
72,726 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S SINGH BILDING MATERIALS |
39,081 |