Type Of Transaction |
Expenditures
|
Activity Code |
63791250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,736 |
Particulars |
prathmik vidyalay kushahan par dibyang shauchalay nirman karya ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013158
|
RAMESHWAR #47MUNKKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:304202011013158
|
MOTI LAL 304402010951497 |
4,400 |
PFMS
|
Account Type:Bank
Account No.:304202011013158
|
SUBHASH #47JAMUNA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:304202011013158
|
POLAN #47 RAM VRIKSH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:304202011013158
|
SUGREEV 28418100002317 |
3,834 |
PFMS
|
Account Type:Bank
Account No.:304202011013158
|
RAMRAJ 28410100017548 |
3,834 |