Type Of Transaction |
Expenditures
|
Activity Code |
63723654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,767 |
Particulars |
ramaji ke ghar se jagat ke ghar tak cc chauka nirman kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
byasmuni 304402010964143 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
SHIVENDRA PRATAP 304402010949953 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
AJIT KUMAR 304402010956518 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
shivnath #47 dudhnath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011013307
|
SHASIKANT 28168100019377 |
2,982 |