Type Of Transaction |
Expenditures
|
Activity Code |
60050939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,545 |
Particulars |
Nali Nirman Nagla Galiya me Sodu pandit ke ghar se main nale tak U type nali nirman kary ki mistri,majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
PUSHPENDRA KUMAR S#47Of mukesh kumar |
4,960 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
Kuldeep sharma s#47of malate prashad |
6,510 |
PFMS
|
Account Type:Bank
Account No.:2116107086
|
MUKESH KUMAR S#470f kuvajeelal |
8,075 |