Type Of Transaction |
Expenditures
|
Activity Code |
62908839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,151 |
Particulars |
prathamik vidyalay par kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100109564
|
SKR INT BHATTA |
9,245 |
PFMS
|
Account Type:Bank
Account No.:6734000100109564
|
JAY PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100109564
|
SARVJIT |
3,320 |
PFMS
|
Account Type:Bank
Account No.:6734000100109564
|
HARKHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100109564
|
JAGAT MAITRI BUILDING MATERAIL |
115,178 |