Type Of Transaction |
Expenditures
|
Activity Code |
60622004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,220 |
Particulars |
masterrroll bhugtan veerpal#47gendalal ke gher se bhura dudhiya ke ghar tk nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
DHARMENDRA KUMAR S#47O SONPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
TULSI DAS S#47O MUNSHI LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
YOGESH KUMAR S#47O PARSADI LAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
CHANDRABHAN SINGH S#47O BHURA SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
AANSHU S#47O KANHI SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
SHIVAM KUMAR S#47O CHANDRA BHAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
RAJKUMAR S#47O RAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
SUBHASH CHANDRA S#47O RUAB SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
VIJAYPAL S#47O JASVANT SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
SANJAY SINGH S#47O SHER SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
KANHI SINGH S#47O BHURA SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:4599000100050773
|
HARPRASAD S#47O MANGAL SINGH |
4,340 |