Type Of Transaction |
Expenditures
|
Activity Code |
63831506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,800 |
Particulars |
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.:304202011013372
|
GYANENDRA KHARWAR #47 RAM NARESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
SHAILESH KUMAR #47 ARUN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:304202011013372
|
MADHVENDRA KHARWAR #47 590502010026417 |
1,200 |