Type Of Transaction |
Expenditures
|
Activity Code |
54458337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
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.)
|
18,364 |
Particulars |
GP ME PURV MADHAMIC VIDHLAY KARY PR TILES KARY PR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
MITHILESH SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
SUBHASH S#47O LEKHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
Sethayi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
UGRASEN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
MANISH SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100164466
|
Shatrujit |
4,900 |