Type Of Transaction |
Expenditures
|
Activity Code |
65079011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,925 |
Particulars |
viklong tiolet labur mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019465
|
KISHNAWATI W#47O SHRI CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00570100019465
|
ABHISEK KUMAR S#470 AJEETPUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00570100019465
|
HARI CHANDRA S#470 SRI CHANDRA |
2,556 |