Type Of Transaction |
Expenditures
|
Activity Code |
53448312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,568 |
Particulars |
Prathmik Vidyalay bharahuliya me baundry wall khidaki darawaja marammat kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
VIJAY KUMAR 732302010009273 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
KUNDAN KUMAR 34974943547 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
GANESH RAJBHAR 5867000100066830 |
17,850 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
SANJAY 43628100006214 |
19,125 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
ESHWARI 419202010153346 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
BRIJESH KUMAR 732302120000883 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
CHANDRASHEKHAR 732302010010194 |
9,585 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
BABULAL 304202011005487 |
7,668 |