Type Of Transaction |
Expenditures
|
Activity Code |
54224121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,664 |
Particulars |
patiya nirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RUCHI W#47O PARMESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
HARISH CHANDRA S#47O RAM GULAB |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KANHIYA LAL S#47O GURU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SASHI BALA W#47O DHARAMRAJ SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
OM PRAKASH S#47O SHYAM BIHARI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
BEAUTI SINGH W#47O YADUNATH SINGH |
3,672 |