Type Of Transaction |
Expenditures
|
Activity Code |
55891942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
babban ke ghr ke pass koop marammat v jagat nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RAJU KUMAR S#47O BIKRAMA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
AJIT S#47O PAKHANDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RAJAN#47RAM GULAM |
2,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RANJEET S#47O PAKHNDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RAMDHAR S#47O BHOBHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
VIJAY KUMAR BHARTI S#47O MISHRILAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
KAMLESH KUMAR S#47O LALACHNAD |
1,428 |