Type Of Transaction |
Expenditures
|
Activity Code |
64126872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,783 |
Particulars |
LAKHAN BAIGA S#470 MATA PRASAD KE KUP MARMMAT AND CHABUTRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
REETA W#47O BALIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SARDA S#47O SANTOSH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SANTOSH KUMAR S#47O LAXMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
JAGESHWAR S#47O BUDHAN |
3,195 |