Type Of Transaction |
Expenditures
|
Activity Code |
59940042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
2,328 |
Particulars |
Chabutra nirman jamuna ke ghar ke pas hand pump par ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056646
|
RAMLAKHAN S#470 RAMCHARITRA YADAV |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056646
|
Lalita devi w#470 bhagirathi |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056646
|
SANJAY KUMAR YADAV S#470 RAMCHARITRA |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056646
|
Shivshankar s#470 jaykrit |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056646
|
Bhagirathi s#470 ramsundar |
408 |