Type Of Transaction |
Expenditures
|
Activity Code |
55372897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,152 |
Particulars |
tils pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
munsheeram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
umesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
rama |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
ramjit |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
ravishankar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
ghurelal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
ajay #47siyaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
kishun ram#47atwaru ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
gulab |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010140191
|
shyam singh |
2,856 |