Type Of Transaction |
Expenditures
|
Activity Code |
53982685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,620 |
Particulars |
silt safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MAHESH S#47O TARACHANDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
RAMVEER SINGH S#47O RAMSAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
JEETU S#47O MAKHANLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MAHESH S#47O TARACHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
DURJAN SINGH S#47O GULAB SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
OMNARESH S#47O KANHIYALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
RAMESHWAR S#47O SALEGRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
KANHYAI LAL S#47O RAJPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
SAHDEV S#47O LEELADHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
PAWAN S#47O YADRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
BALVEER SINGH S#47O KANHIYA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
ASHOK KUMAR S#47O VEERSAHAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
AMAR JEET S#47O DURJAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
DHARMENDRA KUMAR S#47O DURJAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
RAHUL KUMAR S#47O VIDHYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
HARVANSH KUMAR S#47O MAKHAN LAL |
2,040 |