Type Of Transaction |
Expenditures
|
Activity Code |
65334718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
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.)
|
33,366 |
Particulars |
manoj parajpati ke ghar se santosh sonkar ke ghar tak nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016275
|
SARVIND KUMAR SINGH SO RAJBAHADUR SINGH |
11,806 |
PFMS
|
Account Type:Bank
Account No.:360302010016275
|
YOGESH GAUR SO HEERA LAL GAUR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:360302010016275
|
ABHINAV SINGH SO RAKESH SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010016275
|
BRIJESH MISHRA SO DEVANARAYAM MISHRA |
9,250 |