Type Of Transaction |
Expenditures
|
Activity Code |
62578306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
19,692 |
Particulars |
Phoolchand ke ghar se talab tak nali niraman karya majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
PHOOLCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
PALTU |
546 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
VINOD KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
LALCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
NANDLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ABHISHEK S#47O DAL SINGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM VRIKSHA S#47O RAM BHUVAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SANJAY S#47O HUBRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM SURAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DINESH KUMAR S#47O DALSINGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DURGESH KUMAR S#47O DALSINGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNIL KANNAUJIYA S#47O HRIDAY PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SURENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ANIL KUMAR |
1,092 |