Type Of Transaction |
Expenditures
|
Activity Code |
62141889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,505 |
Particulars |
rajendra ke ghar se shankar ke ghartk pakki nali niraman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
SUCHITRA RAJENDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
bhart brick field |
11,999 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
BABU LAL #47MAHESH |
639 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
SAHDEV RAMVILASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
BRAJENDRA ENTERPRISES |
9,024 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
PRADEEP KUMAR RAMAKANT |
852 |
PFMS
|
Account Type:Bank
Account No.:730110110004983
|
SANDEEP RAJARAM |
639 |