Type Of Transaction |
Expenditures
|
Activity Code |
66749164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
ashok bind ke makan se munakka bind ke makan tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018415
|
PATIYAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018415
|
rajmohan #47 jhankari |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018415
|
EKADASHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018415
|
PURSHUTTAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202010018415
|
nijamuddin ansari #47 aashin ansari |
5,950 |