Type Of Transaction |
Expenditures
|
Activity Code |
55664008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
Prathmik Vidyalay betadih Me tiles v darvaja Khidki Marammat ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
BRIJESH KUMAR 732302120000883 |
8,946 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
GANESH RAJBHAR 5867000100066830 |
17,850 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
KUNDAN KUMAR 34974943547 |
8,946 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
CHANDRASHEKHAR 732302010010194 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
SARVAJEET KHARWAR 304202011007889 |
3,825 |
PFMS
|
Account Type:Bank
Account No.:304202010018511
|
SANJAY 43628100006214 |
8,946 |