Type Of Transaction |
Expenditures
|
Activity Code |
54458337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,538 |
Particulars |
GP ME PURV MADHYAMIC VIDHLAY KA TILES KARY PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
VAKIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
UGRASEN |
6,350 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
jakir |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
Brijeshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
parvati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
DWARIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
RAJJAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
MANISH SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
SUBHASH S#47O LEKHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
MITHILESH SINGH |
6,350 |