Type Of Transaction |
Expenditures
|
Activity Code |
56502959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
BINNO KE GHAR SE DINESH KE GHAR TAKMITTI PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100181752
|
MOHAMMAD AZAZ AHMAD S#47O MOHD AJEEM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3100181752
|
MOHD SALMAN S#47O SAMIULLA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3100181752
|
PAWAN KUMAR S#47O RAM LALA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3100181752
|
SHIV KUMAR YADAV S#47O RAM LALA YADAV |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3100181752
|
SHUHAM KUMAR S#47O BAIJNATH |
6,120 |