Type Of Transaction |
Expenditures
|
Activity Code |
62530787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
praveen ke jmeen se ramraj ke khat tak pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
wahab so subedar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
aneeta |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
rajkaran |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
selekha |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
Sheela |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
Bhagirathi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
malti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
heeralal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
nirmala |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
sarita |
2,556 |