Type Of Transaction |
Expenditures
|
Activity Code |
65867233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,219 |
Particulars |
ANMOL KE GHAR MANTU KE GHAR TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ANKIT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAHESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHANNU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
SAABIR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
DURGESH |
1,377 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RAMESHUR |
4,473 |