Type Of Transaction |
Expenditures
|
Activity Code |
65311836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
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.)
|
55,109 |
Particulars |
Ujair ke ghar se ramujagir ke ghar tak nali nirmad par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
BAKELAL PRAJAPATI S#47O RAMKUBER |
5,810 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
JITENDRA S#47O HARINATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
DOODHNATH #47O BABULAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
SADHANA W#47O ASHISH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
KHURSHEED S#47O AKRAM |
12,450 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
ARTI W#47O INDRAJEET |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
SUBEDAR S#47O HARINATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6735000100022552
|
RAMASHISH W#47I TILKU |
6,390 |