Type Of Transaction |
Expenditures
|
Activity Code |
65802770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,744 |
Particulars |
SAWAN PATEL KE GHAR SE PS SCHOOL TAK HUIM PIPE NALI NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAVI ATEL so SHYAMCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Dharmendra kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
HEERALAL so RAGHUBEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAJESH KUMAR so HINCHLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
6,000 |