Type Of Transaction |
Expenditures
|
Activity Code |
64859469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,560 |
Particulars |
noori me bramhababa ke pokhara se nadi sthit pul tak mittikharinja work kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
KASHI #47 TEJ BAHADUR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DEEPAK #47 HARENDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AMIT #47 AWADHESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
NIDHI KUMARI #47 DEENBANDHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BHAIRO #47 LAL PARIKSHA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
YOGENDRA #47 RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
HIMANSHU #47 RAM ASHISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHASHI KUMAR #47 RAM AWADH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
YUVRAJ #47 VIDOD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
HEMANT #47 VINOD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHIVAM #47 RAJESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
KRIPA SHANKAR #47 RAM NARESH |
5,100 |