Type Of Transaction |
Expenditures
|
Activity Code |
53248221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,228 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
KHUSI RAM SON ANADE |
900 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
GEETA DEVI W#47O YUVRAJ |
408 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
DINSH CHANDRA S#47O TRIVIKRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
PRABHA RANI D#47O SARISTEY LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
DESHRAM SON PUTTULAL |
204 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
SHYAM SUNDAR SON VIKRAM |
408 |