Type Of Transaction |
Expenditures
|
Activity Code |
60323204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
359,529 |
Particulars |
gram panchayat me nala safai kary |
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 |
39,024 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
RAKESH KUMAR S#470 MUNSHI LAL |
79,640 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
RAKESH KUMAR S#470 MUNSHI LAL |
74,371 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
SAURABH SHARMA S#47O RAMBABU SHARMA |
80,520 |
PFMS
|
Account Type:Bank
Account No.:461002010001553
|
viddya sagar |
85,974 |