Type Of Transaction |
Expenditures
|
Activity Code |
65197032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
295,904 |
Particulars |
bikanu ke ghar se pich rod tk kharnja nali marmmat and dhakkan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMESH CHANDRA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MOHIT KUMAR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JITENDRA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MA DURGA BUILLDING MAITERIYAL |
202,729 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHRAWAN KUMAR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JANTA INTT UDYOG |
68,015 |