Type Of Transaction |
Expenditures
|
Activity Code |
65102476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
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.)
|
14,754 |
Particulars |
bhagawan ke ghar se dinesh ke ghar ta mitti kharinja work ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANIL #47RADHE SHYAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
TARKESHWAR 618112010010595 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANKIT #47 JAY PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
BULLU 618112020010075 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
NANDLAL 618112020010705 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
JIYAJHU 618112010001110 |
1,200 |