Type Of Transaction |
Expenditures
|
Activity Code |
54157481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,599 |
Particulars |
nali nirman sohan lal ke nal se changu ke darwaje tak lebar mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajeshweri w#47o ghanshaym |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
GYANVATI W#47O SURENDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
braj kishor s#47o ram naresh |
204 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rambaran s#47o chedilal |
445 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shree ram s#47o vipati |
890 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
vimal s#47o ram kishor |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
nirmala devi w#47o bhanu prakash |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
pintu lal s#47o mohanlal |
612 |