Type Of Transaction |
Expenditures
|
Activity Code |
61746515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,489 |
Particulars |
PAY TO M R FOR PRA PATH RAMPUR ANTWA ME SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
ved praksh s#470 bhagawati prasad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
ROHIT S#47O RAMNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
uma shankar s0 ganga prsad |
5,395 |
PFMS
|
Account Type:Bank
Account No.:740910100007179
|
SHRI RAM |
2,769 |