Type Of Transaction |
Expenditures
|
Activity Code |
64742858 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
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.)
|
61,238 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
KULDEEP #47 DHRAMPAL |
9,275 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
PAKANJ KUMAR SON OF RAM PAL |
9,275 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
KAMAL HASAN |
9,275 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
YOGESH KUMAR |
9,275 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
RAJENDRA KUMAR #47 RAMAUTAR |
24,138 |