Type Of Transaction |
Expenditures
|
Activity Code |
54954287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,088 |
Particulars |
P V SAHNI KE BAHAR MITTI PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
INDAR JEET S#47O GURU CHARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
SATEESH KUMAR S#47O KANHIYALAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
BHANU PRAKASH SO RAM SURAT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
GURU CHARAN S#47O BAIJNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
SHARDA S#47O BHANU PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
RAJ VERMA S#47O TULSIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
ANJU DEVI WO RAJENDRA KUMAR |
5,100 |