Type Of Transaction |
Expenditures
|
Activity Code |
48316013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,630 |
Particulars |
ps gohara me madal shauchalye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285026724
|
NANDU PARSAD SO RAMNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285026724
|
SUKARIYA WO KUWAR PARSAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285026724
|
RAKESH SO RAGUNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285026724
|
FULJHARIAYA WO NANDU PARASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285026724
|
REETA DEVI WO RAKESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22285026724
|
VANSPATI WO RAMPPRSAD |
2,700 |