Type Of Transaction |
Expenditures
|
Activity Code |
51106051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,170 |
Particulars |
GP ME HANDPUMP MARAMMAT KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
ram naresh |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
PRAMOD KUMAR YADAV S#47O MUNIRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
VIJAY SHANKAR S#47O DHARMRAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
NEERAJ YADAV S#47O BHAGWATI PRASAD |
9,585 |