Type Of Transaction |
Expenditures
|
Activity Code |
62960456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,656 |
Particulars |
GRAM PANCHAYT ME BIBHINA ASTHANO PER SOKHATA NIRMAN PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
AKSHAY LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
AJEET KUMAR BHARTI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
JAGDISH |
639 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
MAHIPAL KASHYAP |
639 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
BACHCHALAL BIND |
639 |
PFMS
|
Account Type:Bank
Account No.:50044599952
|
RAVIBHUSHAN VERMA |
639 |