Type Of Transaction |
Expenditures
|
Activity Code |
66527634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,010 |
Particulars |
BLOCK PARISAD ME SUNDARI KARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DEEPAK SINGH S#47O SHRIDHAR SINGH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AKHILESH KUMAR MAURYA S#47O BODHIRAM |
5,640 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARUN KUAMR SINGH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DILIP KUMAR S#47O SHOBHNATH RAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT SINGH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
karmbeer singh |
5,640 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
vijendra s#47o ram milan |
5,640 |