Type Of Transaction |
Expenditures
|
Activity Code |
61216025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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.)
|
11,472 |
Particulars |
kaloni me rajesh ke ghar se ramkhelawan ke ghar tak pakki nali nirman kary majdury hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
poonam maurya w#47o ram sundar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
balram sahu s#47o shree ram sahu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
rajesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
rajesh s#47o shivnath |
4,230 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
rani maurya s#47o shiv prasad |
1,917 |