Type Of Transaction |
Expenditures
|
Activity Code |
47786332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,216 |
Particulars |
handpamp marmmat kay kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416406
|
VIKASH KUMAR YADAV S#47O PANCHALAL YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:303602010416406
|
MITHILESH KUMAR S#47O LALJI YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:303602010416406
|
SURESH KUMAR S#47O LALJI YADAV |
6,400 |