Type Of Transaction |
Expenditures
|
Activity Code |
59878775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,614 |
Particulars |
banarasi ke ghar se ramashary ke ghar tak nali kharinja work ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
SHREE SADGURU ENTERPRISES 712701010050024 |
25,794 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
RAM DULARE 304202011011564 |
4,940 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
LAVKUSH#47MAHENDRA PATEI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
MUMTAJ 304202011002010 |
4,940 |