Type Of Transaction |
Expenditures
|
Activity Code |
54674358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,520 |
Particulars |
kampojit vidyalay ranepur ke kamro me tiles nirman kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
indu#47gopal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
SUNEEL#47SHIVCHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
indu#47gopal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
AASHIK#47ASAGAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
MARKANDEY#47RAMPYARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
manju#47ramdev |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
raju prjapati |
3,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
rajesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
TEJU#47LUTTUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
MRITYUNJAI#47JAYRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
SHIVMURAT#47JEETA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
samser |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
punvasi#47mukhram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
RAJENDRA#47HARGEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100004358
|
MANOHAR#47MUNNU |
2,652 |