Type Of Transaction |
Expenditures
|
Activity Code |
65566940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
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.)
|
18,748 |
Particulars |
ANGANWADI GHAT PINDARI ME SOKHATA GADDA V HAND PUMP PAR FARSH NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
SARITA DEVI W#470 RAJKUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
JAGWAT S#470 KUSIYAL |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
Ashok kumar s#470 Grija shankar |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
rajkumari w#470 vikas |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056523
|
M#47S SHASHANK ENTERPRISES |
15,292 |