Type Of Transaction |
Expenditures
|
Activity Code |
54121311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,656 |
Particulars |
PAYMENT FOR P V JARAYALKHURD ME TILOT MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100013921
|
RAM LALI RAWAT |
2,880 |
PFMS
|
Account Type:Bank
Account No.:4100000100013921
|
RAM SEWAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4100000100013921
|
GANGA SAGAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:4100000100013921
|
RAM NARESH S#47O SITARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4100000100013921
|
BAGHIRATH S#47O BAIZU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4100000100013921
|
PHUL CHANDRA S#47O RAM AWADH |
1,224 |