Type Of Transaction |
Expenditures
|
Activity Code |
60049731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,240 |
Particulars |
handpump marammta v ribore kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
BALISTAR KUMAR VISHVKARMA #47MAHENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
MUNEEB KUMAR 304202011005200 |
8,640 |
PFMS
|
Account Type:Bank
Account No.:304202010018470
|
RAVI KUMAR 732302120000158 |
4,800 |