Type Of Transaction |
Expenditures
|
Activity Code |
45369891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
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.)
|
25,000 |
Particulars |
To pay for sanitation work and Nala khudayi in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SONU S#47O VIJAY SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
RAJENDRA SINGH S#47O VEERI SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
YASHPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
AMIT KUMAR S#47O HARPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SONU S#47O GULAB SINGH |
5,000 |