Type Of Transaction |
Expenditures
|
Activity Code |
54627294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
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 |
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KARYA ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
MUNNA PAL 304202011004568 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
DEENA NATH RAM 738602120000049 |
5,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
DEENA NATH RAM 738602120000049 |
5,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018507
|
MUNNA PAL 304202011004568 |
3,000 |