Type Of Transaction |
Expenditures
|
Activity Code |
67430032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,901 |
Particulars |
pich rod se dashrath ke khet tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
KAMLESH YADAV |
426 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
MANOJ KUMAR CHATURVEDI ENT BHATTHA |
9,530 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
ASHUTOSH INTER LOCKING CENTER |
18,501 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
HIMANHU YADAV |
426 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
GAURAV KUMAR YADAV SO BRIJRAJ |
426 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
RAMDHARI |
426 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
ANIL KUMAR PRAJAPATI |
426 |
PFMS
|
Account Type:Bank
Account No.:342302010569558
|
RAMEH YADAV SO BARASATI YADAV |
740 |