Type Of Transaction |
Expenditures
|
Activity Code |
56461145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,791 |
Particulars |
PRATHAMIK VIDYALAI BARDIHA SAWACHALAI MUTRALAI MARAMMAT KARY ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
RAM ASHISH #47RAM VRIKSH RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
MANISH KUMAR #47RAJA RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
UMASHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
ANAND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
JAY PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
RAMGAHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:304202010018513
|
MUNNA |
4,473 |