Type Of Transaction |
Expenditures
|
Activity Code |
55259309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
SAFAI KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
JAMIR AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
IRASAD AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
MRITYUNJAY UPADHYAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
VIPIN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
PANKAJ SAROJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
SHANEE RAJBHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
PINTU SAROJ SO POOPCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
VIVEK YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
HARISH KUMAR RAWAT S0 DIVAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:466702010001090
|
TAUKIR AHMAD |
2,856 |