Type Of Transaction |
Expenditures
|
Activity Code |
60275559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,494 |
Particulars |
Upendra k ghar se Aayat k ghar tak Nali Nirma Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313474124
|
Ganga sagar |
4,437 |
PFMS
|
Account Type:Bank
Account No.:50313474124
|
Manoj |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313474124
|
Ramprasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313474124
|
JWAHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313474124
|
Bunela |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50313474124
|
sri ganesh ent udyog |
85,657 |