Type Of Transaction |
Expenditures
|
Activity Code |
54636695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,420 |
Particulars |
HANDPUMP REBORE KARY ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sugriv kumar #47 |
4,900 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sanohar kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sonu kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sonu kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sanohar kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sugriv kumar #47 |
4,900 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
amit kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
amit kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
mithilesh #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sonu kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sugriv kumar #47 |
4,900 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
sanohar kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
amit kumar #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
mithilesh #47 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011013309
|
mithilesh #47 |
3,060 |