Type Of Transaction |
Expenditures
|
Activity Code |
60134473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,946 |
Particulars |
hand pump re bore work saddam ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013336
|
SHAMSHER 618182020012785 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:304202011013336
|
NIYAJU 618182020012873 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202011013336
|
SHIVPARSAN 618182010007447 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:304202011013336
|
UPENDRA KUMAR GOND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:304202011013336
|
PANKAJ SINGH YADAV 28168100010886 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:304202011013336
|
KRIPA RAM 618182020012795 |
2,130 |