Type Of Transaction |
Expenditures
|
Activity Code |
64665670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,900 |
Particulars |
sogahi lakshmanpur me vikas singh ke khet se tal tak pakki nali work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
POOJA KUMARI#47 |
11,628 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
sumita #47 lallan |
10,812 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DEVI #47 MANDEEP CHAUHAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BHUWAL CHAUHAN#47RAMCHANDRA CHAUHAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
lallan |
21,660 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PUSHPA KUMARI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMRATI #47RAMCHANDRA CHAUHAN |
11,628 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ramchandar |
21,660 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AARATI #47SURESH |
11,628 |