Type Of Transaction |
Expenditures
|
Activity Code |
54716025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
RAM LAL MAURYA KE GHAR SE YOGENDRA MAURYA KE KHET TAK RETURNING WALL INTERLOCKING NALI CHAUKA KARYA ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
NIBHA DEVI#47JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
JITENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
GORAKH NATH #47SARAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
saroj devi #47sunil kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
SANTOSH #47GHASI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
MAHENDRA#47NANHAKU |
2,982 |