Type Of Transaction |
Expenditures
|
Activity Code |
62516648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,390 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
LAVKESH KUMAR S#47O RAY SHANKER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
HARDY RAJ S#47O HANOMAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
NITESH KUMAR S#47O KRASHAN KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
RAJ KUMAR S#47O MANOHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
VINOD KUMAR S#47O KRASH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
LALLI PRASAD S#47O KALI SHANKER |
1,065 |