Type Of Transaction |
Expenditures
|
Activity Code |
61072858 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
avdhesh ke ghar ke pass hand rebore work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
RAJAN SETH#47DALSINGAR SETH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
SHAMSHER#47DALSINGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
ARAVIND GUPTA#47RAJINDAR GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
SHAMBHU SETH#47DALSINGAR |
5,400 |