Type Of Transaction |
Expenditures
|
Activity Code |
62133835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
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.)
|
11,616 |
Particulars |
samudayik shauchalaya par putti penting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
MOHAN SINGH SO DEV NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SURAJ SO RAJBALI |
3,685 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
FULBASHIYA WO RAMBRIKSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
JAWAHIR SO SURAJ MAN |
3,685 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
JAWAHIR SO RAMAJATAN |
400 |