Type Of Transaction |
Expenditures
|
Activity Code |
62726264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,145 |
Particulars |
PAY TO M R FOR PRA PATH PARAS PUR ME DIVYANG SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 BHAIAYA LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SARVAN KUMAR S#47O SHRIDHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MUNNA S#47O RAMSARUOOP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SANJAY KUMAR S#470 RAMSWAROOP |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM SEVAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAY PRAKSAH S#47O BHAIYALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
INDRASEN S#47O NATTHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SURESH S#470 FALAGU |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ANGAD KUMAR S#47O RAMASAE |
4,150 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SUNIL KUMAR S#47O BABU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
CHOTAKKE S#47O MANSUKHA LAL |
2,130 |