Type Of Transaction |
Expenditures
|
Activity Code |
66017142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,428 |
Particulars |
panchayat bhawan k pas shauchalay nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
VISHAL S#47O RAM JATAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
GAYATRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAM PIYARE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAMAN SEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
KANCHAN W#47O RAM KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
DHURVRAJ S#47O SANTRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RENU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ANJU W#47O GUNIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SONU KUMAR S#47O RAMLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ARYAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
DEVESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ACHCHELAL S#47O JHAPSI |
4,950 |