Type Of Transaction |
Expenditures
|
Activity Code |
63480221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
79,999 |
Particulars |
pay to divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000033
|
SONI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:742910210000033
|
ABHISHEK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000033
|
JAI BHOLE MACHINARY STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000033
|
sri kabeer thakur baba bulding material |
13,438 |
PFMS
|
Account Type:Bank
Account No.:742910210000033
|
JAI BHOLE MACHINARY STORE |
26,992 |
PFMS
|
Account Type:Bank
Account No.:742910210000033
|
RAM JI BRICK FIELD |
12,571 |