Type Of Transaction |
Expenditures
|
Activity Code |
64859773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,596 |
Particulars |
NAUBATPUR ME SAMUDAYIK SAUCHALAY KA NIRMAN KARYA ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DHANANJAY #47 SUBHASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RENU #47RAVI SHANKAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
GOVIND |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ROSHAN #47 NARENDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BABULAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AWDESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
POOJA #47AVINASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AVINASH #47VIRENDAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
NARENDAR #47JAGDISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ASHOK |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PANKAJ |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PRADIP #47 DINESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
aashutosh 738602010000151 |
5,508 |