Type Of Transaction |
Expenditures
|
Activity Code |
55644254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
handpump marammat kary ka bhugtan 10 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
DEENA NATH RAM 738602120000049 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
SHAILESH KUMAR 304202010013556 |
2,500 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
RINKU SHARMA 28168100001863 |
2,500 |