Type Of Transaction |
Expenditures
|
Activity Code |
67028718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,851 |
Particulars |
ramjit maddhesiya k ghar se ramtirath gupta k ghar tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
GORAKH VISHWAKARMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
chandan kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
VIVEK SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
SAMAR ENTERPRISES |
33,417 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
aditya bhaskar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
RAMSINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
ROHIT PRAJAPATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50048744715
|
hariom kumar |
2,556 |