Type Of Transaction |
Expenditures
|
Activity Code |
67380663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,204 |
Particulars |
surendra ke ghar se manoj rai ke khet tak mitti kharinja work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
AKBAR ALI 618112010003715 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
VIPIN SHARMA 618112020012852 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
HARDIK ENTERPRISES 59060500000043 |
89,604 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
EKBAL 84310100000105 |
5,200 |