Type Of Transaction |
Expenditures
|
Activity Code |
64211196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,402 |
Particulars |
bachau yadav ke ghar se men road tak dhakkanadar nali nirman work ka bjugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
shreeprakash #47 hira |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
narasingh #47 sudhar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
jaiprakash vishwakarma #47 hira |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
hira #47 lt ropan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28160100012373
|
jiut #47 bihari |
2,982 |