Type Of Transaction |
Expenditures
|
Activity Code |
49658267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,140 |
Particulars |
gp m vibhinn sthano pr handpump reboure karya pr labour meson n plumber hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
rahul s#47o awadhram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
awadhram s#47o benimadhav |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
aman s#47o awadhram |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
rajpal s#47o hemraj |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
surendra s#47o hemraj |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
pavan kumar s#47o om prakash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
anoop s#47o banshgopal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
sriram s#47o ramparsad |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
shravan kumar s#47o amrish kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
shiv kumar s#47o lallu ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59076902389
|
ashok kumar s#47o chhagga lal |
3,672 |