Type Of Transaction |
Expenditures
|
Activity Code |
67486709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
mahesh ke ghar se gammal ke ghar tak nali nirmad kary par vy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
REETA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MANJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
DHANPATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
PRABHAVTI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MANJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
KISLAVATI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
RENU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
ANGURA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
SUMIRA |
1,491 |