Type Of Transaction |
Expenditures
|
Activity Code |
53389789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,458 |
Particulars |
Bhatija swasthya upkendra ke charo taraf returning wall aur mitti karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAKESH SINGH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAMDASH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
MURARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
raj dev singh #47 tejbali singh |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
KUBER CHAUHAN |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
jitwndra kumar singh #47 parmanand singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
surendra pratap chauhan #47 vipinchauhan |
7,752 |
PFMS
|
Account Type:Bank
Account No.:304202010018458
|
RAVIPRAKASH SINGH |
7,548 |