Type Of Transaction |
Expenditures
|
Activity Code |
56092753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,112 |
Particulars |
jewariyabad me parmatma singh ke ghar se nahar tak interlaking reterningwal kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AVNINDRA #47SHASHI PRAKASH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
REENA #47AVNINDRA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
REENA #47AVNINDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AVNINDRA #47SHASHI PRAKASH |
1,520 |