Type Of Transaction |
Expenditures
|
Activity Code |
58797875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,645 |
Particulars |
AKELA BABA NAHAR SE AADIT PATEL KE GHAR TAK HUME PIPE NALI NIRMAN HETU 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 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAJESH KUMAR so HINCHLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SUNITA PATEL wo AJAY KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
4,400 |