Type Of Transaction |
Expenditures
|
Activity Code |
64529831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,325 |
Particulars |
gram panchayat pauni me amrit sarovar ke charo taraf interlaking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
SHUBHAM SHRIVSTAV #47SATISH KUMAR SHRIVASTAV |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
JIUT #47SUMER |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
JAMUNA 732302010000748 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
SONU KUMAR 732302010001559 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
SHUBHAM SHRIVSTAV #47SATISH KUMAR SHRIVASTAV |
4,675 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
SONU KUMAR 732302010001559 |
850 |