Type Of Transaction |
Expenditures
|
Activity Code |
55877829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,400 |
Particulars |
jageswar kori sejagdish ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
chhutka |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
Sashi W#47O Lallau |
7,360 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUMIT KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAHUL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AKHILESH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
HARI SHANKAR |
12,000 |