Type Of Transaction |
Expenditures
|
Activity Code |
63809989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,556 |
Particulars |
PAY TO M R FOR KARODI KE MAKAN SE RATHOUR KE MAKAN TAK NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
MAYARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
NAND KISHORE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
SHRI RAM |
9,960 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
uma shankar s0 ganga prsad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
ved praksh s#470 bhagawati prasad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
ROHIT S#47O RAMNATH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
LALTA PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
SUSHIL KUMAR |
9,960 |