Type Of Transaction |
Expenditures
|
Activity Code |
53024485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,480 |
Particulars |
COVID 19 KE ROK THAM KE LIYE GRAM ME SAINITIZER KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
KAPIL S#47O ASHARAM |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
PITAM S#47O SHEESHRAM |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
AJAY S#47O GHASIRAM |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
DHARAMPAL S#47O KHEM |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
NARESH S#47O RAMESH |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
ANIL KUMAR S#47O NAUBAHAR SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
HIMANSHU S#47O RAJENDRA |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
MOHD ALI S#47O LATEEF |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004752
|
ABHISHEK S#47O RAKESH KUMAR |
6,400 |