Type Of Transaction |
Expenditures
|
Activity Code |
51196901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,104 |
Particulars |
nafees ke ghar se dharmraj ke ghar tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
LUXUS FINANCIAL SERVICES |
686 |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
mo waris |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
VANDANA BRICK FIELD |
15,745 |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
ram kishore maurya |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
vineet kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
kallu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31570169524
|
KACHHAWAH TREDERS |
17,909 |