Type Of Transaction |
Expenditures
|
Activity Code |
56792912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,250 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
KUSHALATA D#47O SURESH PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
NAROTTAM SON DEVI DAYAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
SHYAM SUNDAR SON VIKRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
DESHRAM SON PUTTULAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
GEETA DEVI W#47O YUVRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
KHUSI RAM SON ANADE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
RAVI S#47O ISHWARDAYAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:760310510000999
|
DINSH CHANDRA S#47O TRIVIKRAM |
5,850 |