Type Of Transaction |
Expenditures
|
Activity Code |
63728988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
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.)
|
53,067 |
Particulars |
gram panchayat bakauri me prathamik bidyalay me mutralay v jal nal kary1 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
AJIT KUMAR 304402010956518 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
MA DURGA HARDWEAR 28410500001060 |
42,204 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
JAYPRAKASH 28168100016685 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
SHIVENDRA PRATAP 304402010949953 |
4,260 |