Type Of Transaction |
Expenditures
|
Activity Code |
54095351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,000 |
Particulars |
november har month ke safai karya or uthai karya tractor or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RASHID SAFAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ROCKEY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RASHID SAFAI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
Manish Soni |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAFAR KHAN SAFAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAHUL SAFAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVINDRA KUMAR SAFAI |
18,000 |