Type Of Transaction |
Expenditures
|
Activity Code |
54630414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,501 |
Particulars |
Digghi panchyat bhwan ka marammat nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
NANDLAL 618112020010705 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ROHIT YADAV 590502120001802 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANKIT #47 JAY PRAKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ABHAY #47 RAM PATI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
SHYAMSUNDAR 618112020010722 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
PUJARI 618112020011932 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
JIYAJHU 618112010001110 |
6,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ANIL #47RADHE SHYAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
RABACHAN YADAV 590502010023434 |
2,981 |