Type Of Transaction |
Expenditures
|
Activity Code |
62010349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,360 |
Particulars |
handpump rebore labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
RAM NARESH PRASAD |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
ABHAY YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
RANA PRATAP YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
RAMSEVAK YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
RAJESH YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
AMIT YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50048855904
|
JAIKARAN YADAV |
6,480 |