Type Of Transaction |
Expenditures
|
Activity Code |
63839374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
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.)
|
173,095 |
Particulars |
railway line se santosh singh ke khet tak sivar karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
LAL BAHADUR SINGH #47 KEDAR SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
KRISHNA NAND #47 SANJAY SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
BHOLE NATH #47 MUNKKA |
8,925 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
maa sati enterprises |
146,320 |