Type Of Transaction |
Expenditures
|
Activity Code |
60297996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,889 |
Particulars |
ram janki get se bigadu kharwar ke ghar tak cc dhakkan work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
VIKRAM#47PYARE BIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAMVACHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
AMAR NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHIVPOOJAN#47618182010004917 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
KHARPAT#47JAGGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RANJIV#47TUNTUN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
SHIV SHANKAR S#47O KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
BALLI#47DALSINGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
NANDU#47KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
ARANGI MAHADEV ENTERPRAISES |
130,229 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAJINDAR RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
ANKIT#47JOKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202011013335
|
RAJANISH KHARWAR#47RAMASHRAY KHARWAR |
408 |