Type Of Transaction |
Expenditures
|
Activity Code |
53928415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
PRATHMIK VIDYALAY PRAGAN ME INTERLOCKING KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
DULARE#47KISHOR RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
SECHU#47SADAN RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
GAURI#47RAMDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
BASANT#47RAMSURAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
LAXMAN#47RAMLAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
pintu#47sahadur |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
shamdevar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
BANGALI#47RAMDHANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
AMBIKA#47RAMAVATAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
BABULAL#47RAMSARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
SANJAY N |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
JANARDAN |
1,428 |