Type Of Transaction |
Expenditures
|
Activity Code |
64086353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,585 |
Particulars |
MITTY BHARAI COMUNINTY TOILET SE PANCHAYAT GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Alok s#47o maan singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
NEW RAM AND SONS |
13,485 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
SANTOSH S#47O SUNDARLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
ASHISH RAJPOOT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Chooteylal s#47o chandrika |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Arun kumar s#47oradhe |
3,500 |