Type Of Transaction |
Expenditures
|
Activity Code |
54266971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
37,128 |
Particulars |
PANCHAYAT BHAWAN ME MITTI PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
AJAY KUMAR SO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
JAGRAM SO SANTRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIV RAJA WO SHIV LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
VINOD KUMAR SO RAM CHANDER |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
MO ASLAM SO ABDUL REHMAAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
BAJRANGI SO RAM KHELAWAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3510765913
|
SHIVLAL SO MALIKRAM |
5,304 |