Type Of Transaction |
Expenditures
|
Activity Code |
62992929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,750 |
Particulars |
BANKE SINGH K DARWAJE SE GADAHI TAK RCC DHAKKAN SAHIT NALI NIRMAAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
MUNNA SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
VIVEK SHARMA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
AMIT YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
SATISH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
DIPU KUMAR GUPTA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
LAL BAHADUR YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31569970391
|
SANDEEP KUMAR YADAV |
3,750 |