Type Of Transaction |
Expenditures
|
Activity Code |
52781702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
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.)
|
26,457 |
Particulars |
Banshropan kegar se mrityunjay ke ghar tak interlocking kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
Rana Saroaj devi |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
JaiShanker Chavinath |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
LALLAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
SHIV PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
CHANDRAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
SANJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010239896
|
RAMJI |
2,769 |