Type Of Transaction |
Expenditures
|
Activity Code |
56092753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,416 |
Particulars |
jewariyabad me parmatma singh ke ghar se nahar tak interlaking reterningwal kary bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SUMIT #47 SATISH |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AARATI #47SURESH |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SATISH #47 NAWAB |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHAILA #47 SHASHI PRAKASH |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAJESH PRATAP #4710852513746 |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAKESH #47SURESH |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SUNIL #4728168100013290 |
816 |