Type Of Transaction |
Expenditures
|
Activity Code |
58484338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,338 |
Particulars |
PAY TO M R FOR JUNIUR HIGH SCHOOL TYONA ME SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
GOPALI S#470 SHOHAN |
9,680 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
MULCHAND S#470 HEM NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
NANHAKKE S#470 BRAMHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
SATERROHAN S#470 RAM BILAS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
NANDRAM S#470 KUNJ BIHARI |
4,686 |