Type Of Transaction |
Expenditures
|
Activity Code |
52588772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,150 |
Particulars |
mixtri lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
mukesh kumar 2022 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
GAJADGAR PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
RAKESH KUMAR SON RAMHARSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
vishun kumar 2022 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
AVDHESH KUMAR SON GATA DEEN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
AJAD KUMAR SON CHANDRA BHAWAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022919
|
NANDKISHOR VISKARMA |
2,856 |