Type Of Transaction |
Expenditures
|
Activity Code |
66096739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
273,315 |
Particulars |
pakki sadak se talab tk pakki nali nirman aur chatiya sahit kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
UMESH KUMAR S#47O SHIV SHANKAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
desraj s#47o vindadeen |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
Ramkrishn S#47o Phool chandra |
7,990 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
Chhote lal s#47o baiju |
7,520 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
urmila w#47o karuna shankar |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
UMESH KUMAR S#47O GAYA PRASAD |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
B N SINGHANIA BRICK FIELD |
95,959 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
AMARCHANDRA S#47O CHHOTE LAL |
7,990 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
shankar s#47o tahlu |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
pandeya traders |
118,072 |