Type Of Transaction |
Expenditures
|
Activity Code |
54630414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,980 |
Particulars |
Digghi panchyat bhwan ka baundry nirman work ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
ROHIT YADAV 590502120001802 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
RABACHAN YADAV 590502010023434 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
JIYAJHU 618112010001110 |
3,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
AJAY YADAV 590502010024163 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202010018462
|
TARKESHWAR 618112010010595 |
12,000 |