Type Of Transaction |
Expenditures
|
Activity Code |
52575328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
4THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,960 |
Particulars |
dharm raj ke ghar ke pas puliya nirman work ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
KARAN YADAV #47618112080004280 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
LAKSHMINA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
HARERAM YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
PARAMHANSH 618112010011197 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
DAMODAR 618112010090431 |
4,400 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
MIRA 618112020009599 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
BALAWANT 618112010006569 |
4,260 |