Type Of Transaction |
Expenditures
|
Activity Code |
61106637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2023 |
Voucher No |
5THSFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
Harendra ke Ghar ke pass Ttsp marrmat nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
MANVENDRA SINGH S#47O MUNNILAL |
12,300 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
mahenndra pal singh s#47o bhup singh |
16,400 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
SHIV NARYAN S#47O LAKHAN SINGH |
12,300 |