Type Of Transaction |
Expenditures
|
Activity Code |
61008767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
GP ME NAND PATEL KE GHAR SE KAHLIYAN TK NALI AND CC ROAD KARY PR MATERIYAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RAMASHIS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
JAYRAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
ASHARFI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
AVADHESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
PREMA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
DUBBAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RAMSUDHARE #47 JANAKI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
HIRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
SHIVRATTAN #47RAJKUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RUDHAN#47SHYAMLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RATNAKAR#47RAMKRIPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
REETA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
CHANDRKA S#47O JAGDEV |
3,360 |