Type Of Transaction |
Expenditures
|
Activity Code |
62890148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,675 |
Particulars |
ps school me mitti bharayi cc work ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
RAKESH KUMAR#47BACHCHAN RAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
RAM DULARE 304202011011564 |
2,660 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
BAKE LAL#47BHOLA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
Nanhe ram #47chhedi |
1,900 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
ARIF ANSARI#47AKARAM ANSARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
M#47s MASTER ENTERPRISES 304201010290231 |
39,615 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
Jamvant ram#47Ramman |
2,660 |