Type Of Transaction |
Expenditures
|
Activity Code |
62530787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,412 |
Particulars |
praveen ke jmeen se ramraj ke khat tak pakki nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
manbhawan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
usha |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
jiyalal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
sudama |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHASHIKANT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ram das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
shiv jor |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
nitu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
HEERA LAL |
2,556 |