Type Of Transaction |
Expenditures
|
Activity Code |
44727326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
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.)
|
157,408 |
Particulars |
GRAM PANCHAYAT ME NALA SAFAI KARY HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
RAKESH KUMAR S#47O PUTTULAL |
52,398 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
RAKESH KUMAR S#47O PUTTULAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
MANOJ KUMAR S#47O BAL GOVIND SHARMA |
27,500 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
MANOJ KUMAR S#47O BAL GOVIND SHARMA |
57,510 |