Type Of Transaction |
Expenditures
|
Activity Code |
63722360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,382 |
Particulars |
koop marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
RANJIT#47PREM PRAKASH |
426 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
DEEWAN CHAND#47SATPRAKASH |
639 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
ASHA#47ANGANU |
639 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
PRADEPP#47AMKAL |
1,110 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
LALMAN#47PRAKASH |
639 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
M#47S MB MALIK ENT BHATTA |
26,990 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
NATIONAL BUILDING MATERIAL |
12,190 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
ANKIT#47NANDU |
639 |
PFMS
|
Account Type:Bank
Account No.:441702010996951
|
AJIT#47AMKAL |
1,110 |