Type Of Transaction |
Expenditures
|
Activity Code |
60395952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2023 |
Voucher No |
5THSFC/2023-24/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.)
|
90,000 |
Particulars |
Mahesh ke Ghar ke pass, rajpat ki thar ,nirjan ke Ghar ke pass, shailendra ke Ghar ke pass, Radha Krishna mandir ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
KALYAN SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
KALYAN SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
KALYAN SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
KALYAN SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
KALYAN SINGH |
18,000 |