Type Of Transaction |
Expenditures
|
Activity Code |
62544201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,650 |
Particulars |
GRAM PANCHAYAT NAGWA ME VIBHINN STHANO PAR INDIA MARKA II HAND PUMP REBOR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MRITYUNJAI KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
ANIL PATHAK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUSHIL CHAURASIA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
DHANWATI DEVI W#47O SUDAMA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MANOJ KUMAR THAKUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RAMESH RAM S#47O SUDAMA RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
MERAJ ALAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
BHOLA RAM S#47O BIGAN RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
JAGARNATH RAM S#47O BALIRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUBASH YADAV S#47O BALDEV YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
UMA SANKAR GOND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RAMESH S#47O BABBAN RAM |
3,900 |