Type Of Transaction |
Expenditures
|
Activity Code |
60078503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
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.)
|
19,080 |
Particulars |
samu yasav ke madai se nagina yadav ke ghar se tak nali v enterlocking kary ka bhugtan majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
PYARE RAM #47KASHI NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
MINKU YADAV #47SUDHARSHAN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
PRAHLAD #47DASHRATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
KASHMIRA DEVI #47BALWANT YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
RAJKUMAR |
4,260 |