Type Of Transaction |
Expenditures
|
Activity Code |
63054028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,525 |
Particulars |
AMARNATH SRIVASTAV KE GHAR SE NOHAR GOND KE GHAR TAK HP NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
BHAWANI SHANKER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
S K ENTERPRISES |
25,480 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SATISH KUMAR PRAJAPATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR PRAJAPATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SARVESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
PARAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANDEEP KUMAR PRAJAPATI |
3,621 |