Type Of Transaction |
Expenditures
|
Activity Code |
54228520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,100 |
Particulars |
vidyalay me office v 3 kamro me tiles kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
gobind #47 gorakh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
ashok #47 gorakh |
8,550 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
dhannjay #47 subhash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
pankaj #47 nandalal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
avinasha #47 virendra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
pradeep #47 dinesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
rashan #47 narendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
awadhesh #47 bedprakash |
5,964 |